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HomeMy WebLinkAboutNCG140101_MONITORING INFO_20190509i STORMWATER DIVISION CODING SHEET � NCG PERMITS � PERMIT NO. DOC TYPE � ❑HISTORICAL FILE )L-MONITORING REPORTS DOC DATE r-, d 0) / n 5 f) YYYYMMDD PROCESS WASTEWATER — Quarterly Discharge Monitoring Report GENERAL PERMIT NO. NCG140000 CERTIFICATE OF COVERAGE NO. NCG14 0 10 1 FACILITY NAME: Chandler Concrete Corral ally � a PERSON COLLECTING SAMPLES: Thompson CERTIFIED LABORATORY: Blue Ridge Labs Lab #275 LIMIT VIOLATIONS? YES [-]NON FILES ©WR sicz.IONI Part A: Wastewater Monitoring Requirements 1 QTR Ic- 0, Orig - State 0 Copy - State 0 Copy - Plant 0 Copy - File SAMPLE COLLECTION YEAR: 2019 SAMPLE QUARTER: ®Jan -March ❑April -June ❑Jul -Sept ❑Oct -Dec COUNTY: WATAUGA PHONE NO. (336) 226-1181 ADD TO LISTSERVE? [-]YES ®NO EMAIL: DISCHARGING TO CLASS: ❑SA ❑HOW ❑PNA ❑Trout ®Other: C OPTIONAL INFO: Plant elects to include SS testing at this time. Outfall No. Date Sample Collected 1 (mm/dd/yr) Type of Wastewater (VE, RM, MD} z pH (standard) Total Suspended Solids (mg/L) Settleable Solids (mL/L) Non -Polar Oil & Grease using method Ib64 SGT-HEM 6 (mg/L) Discharge Duration (minutes) Total Flow 7 (gallons/day} - - 6-93,4 303,5 53 (15)6 - - i 2L81 19 VE RM MD 8.3 21.6 ND N/A 90 N/A Discharge was result of rain event. - SW comingles with Process Water 1 If wastewater systems have not discharged in this quarter — report "No Flow" or "No Discharge" here. Please make sure to mark the sample quarter above. 1 Report the abbreviation for the type of Authorized Wastewater Discharges here: Vehicle and Equipment Cleaning (VE), Raw Material Stockpiles (RM), Mixing Drum Cleanout (MD). Report more than one type if the waste -stream is commingled. 'If an effluent limit is exceeded twice in a row, the permittee is required to institute monthly monitoring for that parameter for six months, unless DEMLR RC staff notifies you to continue monitoring, ° pH limits are 6-9 S.U. for wastewater discharges to freshwaters, and 6.8-8.5 S.U. for discharges to saltwaters. ' TSS limits are 20 mg/L for wastewater discharges to HQW waters, 10 mg/L for Trout and PNA waters, and 30 mg/L for all other water classifications. 6 Process wastewater discharges shall only be monitored for TPH when commingled with stormwater discharges from VMA areas. TPH does not have a limit for wastewater, but instead is subject to benchmarks and provisions of Part IV, Section A, including the Tiered Response Action. ' Flow rate can be measured continuously or calculated. Flow limits for wastewater discharges to HQW waters shall be set to 50% of the Summer 7Q10 Flow as per 15A NCAC 02B .0224. Permittees who discharge wastewater to HQW waters shall obtain a Summer 7Q10 flow and report this information to DEMLR. If the permittee cannot obtain a Summer 7Q10 flow for the receiving waters at the discharge location, the permittee shall notify DEMLR, and the DEMLR Regional Office may require an annual flow report on a case -by -case basis. Permit Date: 8/1/2017-06/30/2022 Last Revised 07/27/17 Page 1 of 2 MAIL ORIGINAL AND ONE COPY OF THIS ANNUAL SUMMARY INCLUDING ALL "NO FLOW" "NO DISCHARGE" WITHIN 30 DAYS OF RECEIPT OF SAMPLE OR AT END OF MONITORING PERIOD IN CASE OF "NO FLOW" TO: Division of Water Resources Attn: DWR Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 (919) 807-6379 YOU MUSTSIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. i am aware that there are significant penalties for subMA ng false information, including the possibility of fines and imprisonment for knowing violations." f (Sigriature of Permittee) Permit Date:8/1/2017-06/30/2022 Last Revised 07/27/17 Page 2 of 2 PROCESS WASTEWATER — Quarterly Discharge Monitoring Report GENERAL PERMIT NO. NCG140000 4 QTR o< Orig — State 0 Copy — State 0 Copy — Plant 0 Copy - File CERTIFICATE OF COVERAGE NO. NCG14 010 1 SAMPLE COLLECTION YEAR: 2018 FACILITY NAME: Chandler Concrete Com Boone Plant #501 SAMPLE QUARTER: ❑Jan -March []April -June ❑Jul -Sept ®Oct -Dec an PERSON COLLECTING SAMPLES: Thompson COUNTY: WATAUGA CERTIFIED LABORATORY: Blue Ridge Labs Lab #275 PHONE NO. (336) 226-1181 ADD TO LISTSERVE? ❑YES ®NO EMAIL: LIMIT VIOLATIONS? YES ❑ NO ® C DISCHARGING TO CLASS: ❑SA [:]HQW ❑PNA ❑Trout ®Other: C RECEIVED CEIV D OPTIONAL INFO: Plant elects to include SS testing at this time. JAN 23 zois Part A: Wastewater Monitoring Requirements CENTRAL FILE- Outfall No. Date Sample 1 Collected (mm/dd/yr) Type of Wastewater {VE, RM, MD) z c)r—U f ION pH {standard) Total Suspended Solids (mg/L) Settleable Solids (mL/L) Non -Polar Oil & Grease using method 15645GT-HEM6 (mg/L) Discharge Duration (minutes) Total Flow r {gallons/day] - 6-93.4 303'5 53 (15)6 - 1 10 11 18 VE RM MD 8.1 ND ND N/A 360+ N/A Discharge was result of rain event. - SW comingles with Process Water 'It wastewater systems have not discharged in this quarter —report "No Flow' or "No Discharge" here. Please make sure to mark the sample quarter above. Report the abbreviation for the type of Authorized Wastewater Discharges here: Vehicle and Equipment Cleaning (VE), Raw Materiai Stockpiles (RM), Mixing Drum Cleanout (MD). Report more than one type if the waste -stream is commingled. 'if an effluent limit is exceeded twice in a row, the permittee is required to institute monthly monitoring for that parameter for six months, unless DEMLR RO staff notifies you to continue monitoring. " pH limits are 6-9 S.U. for wastewater discharges to freshwaters, and 6.8-8.5 S.U. for discharges to saltwaters. STSS limits are 20 mg/L for wastewater discharges to HQW waters,10 mg/L for Trout and PNA waters, and 30 mg/L for all other water classifications. Process wastewater discharges shall only be monitored for TPH when commingled with stormwater discharges from VMA areas. TPH does not have a limit for wastewater, but instead is subject to benchmarks and provisions of Part IV, Section A, including the Tiered Response Action. Flow rate can be measured continuously or calculated. Flow limits for wastewater discharges to HQW waters shall be set to 50% of the Summer 70.10 Flow as per 15A NCAC 026 .0224. Permittees who discharge wastewater to HQW waters shall obtain a Summer 7Q10 flow and report this information to DEMLR. If the permittee cannot obtain a Summer 7Q10 flow for the receiving waters at the discharge location, the permittee shall notify DEMLR, and the DEMLR Regional Office may require an annual flow report on a case -by -case basis. Permit Date: 8/1/2017-06/30/2022 Last Revised 07/27/17 Page 1 of 2 MAIL ORIGINAL AND ONE COPY OF THIS ANNUAL SUMMARY (INCLUDING ALL "NO FLOW", "NO DISCHARGE") WITHIN 30 DAYS OF RECEIPT OF SAMPLE (OR AT END OF MONITORING PERIOD IN CASE OF "NO FLOW") TO: Division of Water Resources Attn: DWR Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 (919)807-6379 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "i certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified persornel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties fg4bmitting false information, including the possibility of fines and imprisonmentfor knowing violations." (Signature of Permit Date: 8/1/2017-06/30/2022 (Dad) Last Revised 07/27/17 Page 2 of 2 PROCESS WASTEWATER — Quarterly Discharge Monitoring Report GENERAL PERMIT NO. NCG140000 CERTIFICATE OF COVERAGE NO. NCG14 010 1 FACILITY NAME: Chandler Concrete Company Boone Plant #501 PERSON COLLECTING SAMPLES: Thompson � � CERTIFIED LABORATORY: Blue Ridge Labs Lab #2 5 ECE LIMIT VIOLATIONS? YES ❑ NO ® NOV U 6 2018 CENTRAL FILES Part A: Wastewater Monitoring Requirements DWR SF 1 3QTR J' Orig - State 0 Copy - State 0 Copy - Plant 0 Copy - File SAMPLE COLLECTION YEAR: 2018 SAMPLE QUARTER: ❑Jan -March []April -June ®Jul -Sept ❑Oct -Dec COUNTY: WATAUGA PHONE NO. (336) 226-1181 ADD TO LISTSERVE? ❑YES ®NO EMAIL: DISCHARGING TO CLASS: ❑SA ❑HQW ❑PNA ❑Trout ®Other: C OPTIONAL INFO: Plant elects to include SS testing at this time. Outfall No, Date Sample Collected 1 (mm/dd/yr) Type of Wastewater {VE, RM, MD)z PH {standard} Total Total Suspended Solids (mg/L) Settleable Solids (mL/L) Non -Polar Oil & Grease usingmethod 1664GT-NEMG (mg/L) Discharge Duration (minutes) Flow (gallons/day)' - 6_93,4 303'5 53 (15)6 - - 1 NQD VE RM MD - - N/A UNK N/A NQD - No Qualifying Discharge this period - Discharge Observed -Qualified sample unobtainable 'if wastewater systems have not discharged in this quarter — report "No Flow" or "No Discharge" here. Please make sure to mark the sample quarter above. z Report the abbreviation for the type of Authorized Wastewater Discharges here: Vehicle and Equipment Cleaning (VE), Raw Material Stockpiles ( RM), Mixing Drum Cleanout (MD). Report more than one type if the waste -stream is commingled. If an effluent limit is exceeded twice in a row, the permittee is required to institute monthly monitoring for that parameter for six months, unless DFMLR RO staff notifies you to continue monitoring. "pH limits are 6-9 S.U. for wastewater discharges to freshwaters, and 5.8-8.5 S.U. for discharges to saltwaters. s TS5 limits are 20 mg/L for wastewater discharges to HQW waters, 10 mg/1 for Trout and PNA waters, and 30 mg/L for all other water classifications. Process wastewater discharges shall only be monitored for TPH when commingled with stormwater discharges from VMA areas. TPH does not have a limit for wastewater, but instead is subject to benchmarks and provisions of Part IV, Section A, including the Tiered Response Action. Flow rate can be measured continuously or calculated. Flow limits for wastewater discharges to HQW waters shall be set to 50%of the Summer 7Q10 Flow as per 15A NCAC 02B .0224. Permlttees who discharge wastewater to HQW waters shad obtain a Summer 7Q10 flow and report this information to DFMLR. If the permittee cannot obtain a Summer 7Q10 flow for the receiving waters at the discharge location, the permittee shall notify DFMLR, and the DFMLR Regional Office may require an annual flow report on a case -by -case basis. Permit Date: 8/1/2017-06/30/2022 Last Revised 07/27/17 Page 1 of 2 MAIL ORIGINAL AND ONE COPY OF THIS ANNUAL SUMMARY (INCLUDING ALL "NO FLOW", "NO DISCHARGE") WITHIN 30 DAYS OF RECEIPT OF SAMPLE (OR AT END OF MONITORING PERIOD 1N CASE OF "NO FLOW") TO: Division of Water Resources Attm DWR Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 (919) 807-6379 * Significant Localized flooding in the area, a discharge was observed when arrived at the plont, overflowed retention basins and discharged at the outfoll. No other quolifying discharges were observed during the period. YOU MUSTSIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel property gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. i am aware that there are significant penalties,fpr submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature d V (Da e) Permit Date: 8/1/2017-06/30/2022 Last Revised 07/27/17 Page 2 of 2 PROCESS WASTEWATER — Quarterly Discharge Monitoring Report GENERAL PERMIT NO. NCG140000 2 QTR ,per Orig - State 0 Copy - State 0 Copy - Plant 0 Copy - File CERTIFICATE OF COVERAGE NO. NCG14 010 1 SAMPLE COLLECTION YEAR: 2018 FACILITY NAME: Chandler Concrete Company Baone Plant #501 SAMPLE QUARTER: []Jan -March ®April -June ❑Jul -Sept ❑Oct -Dec PERSON COLLECTING SAMPLES: Thompson C1Vr_000NTY: WATAUGA CERTIFIED LABORATORY: Blue Ridge Labs Lab #275 PHONE NO. (336) 226-1181 AUG 0 3 20ItADD TO LISTSERVE? []YES ®NO EMAIL: LIMIT VIOLATIONS? YES ❑ NO ® DISCHARGING TO CLASS: ❑SA ❑HQW ❑PNA ❑Trout ®Other: C CENTfz� {l,..EpPTIONAL INFO: Plant elects to include SS testing at this time. DWR SECTION Part A: Wastewater Monitoring Requirements Outfall No. Date Sample Collected' mm dd/ r(mg/L)mL ( / y } Type of Wastewater (VE, RM, MD)z pH (standard) Total Suspended Solids Settleable Solids � / L Nan -Polar Oil & Grease rising method 1664SGT-NENI� (mg/L) Discharge Duration (minutes) { Total Flow (gallons/day)' - 6-93,4 303,5 53 (15 )6 1 4/24/18-III VE RM MD 9.0 1 51.6 0.2 N/A UNK N/A Discharge was result of rain event. - Sample Taken - Did not meet collection criteria " ' If wastewater systems have not discharged in this quarter —report "No Flow" or "No Discharge" here. Please make sure to mark the sample quarter above. Report the abbreviation for the type of Authorized Wastewater Discharges here: Vehicle and Equipment Cleaning (VE), Raw Material Stockpiles (RM), Mixing Drum Cleanout (MD). Report more than one type if the waste -stream is commingled. If an effluent limit is exceeded twice in a row, the permittee is required to institute monthly monitoring for that parameter for six months, unless DEMLR RO staff notifies you to continue monitoring. ° pH limits are 6-9 S.U. for wastewater discharges to freshwaters, and 6.8-8.5 S.U. for discharges to saltwaters. ' TSS limits are 20 mg/L for wastewater discharges to HQW waters, 10 mg/L for Trout and PNA waters, and 30 mg/L for ah other water classifications. L Process wastewater discharges shall only be monitored for TPH when commingled with stormwater discharges from VMA areas. TPH does not have a limit for wastewater, but instead is subject to benchmarks and provisions of Part IV, Section A, including the Tiered Response Action. ' Flow rate can be measured continuously or calculated. Flow limits for wastewater discharges to HQW waters shall be set to 50%of the Summer 7Q10 Flow as per 15A NCAC 02B .0224. Permittees who discharge wastewater to HQW waters shall obtain a Summer 7Q10 flow and report this information to DEMLR. If the permittee cannot obtain a Summer 7Q10 flow for the receiving waters at the discharge location, the permittee shall notify DEMLR, and the DEMLR Regional Office may require an annual flow report on a case -by -case basis. Permit Date: 8/1/2017-06/30/2022 Last Revised 07/27/17 Page 1 of 2 MAIL ORIGINAL AND ONE COPY OF THIS ANNUAL SUMMARY (INCLUDING ALL "NO FLOW". "NO DISCHARGE"] WITHIN 30 DAYS OF RECEIPT OF SAMPLE (OR AT END OF MONITORING PERIOD IN CASE OF "NO FLOW") TO: Division of Water Resources Attn: DWR Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 (919) 807-6379 * Significant Localized flooding in the area, a discharge was observed when orrived at the plant, overflowed retention basins and discharged at the outfoll. A sample was obtained as directed by Ken Woegerle in an effort to obtain a sample even if it didn't meet collection criteria. No other qualifying discharges were observed during the period. YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submittinZ$lse information, including the possibility of fines and imprisonment for knowing violations." (Signature 4 Permittee) Permit Date:8/1/2017-06/30/2022 Last Revised 07/27/17 Page 2 of 2 PROCESS WASTEWATER — Quarterly Discharge Monitoring Report GENERAL PERMIT NO. NCG140000 CERTIFICATE OF COVERAGE NO. NCG14 010 1 ' FACILITY NAME: Chandler Concrete Company Boon9IPIft#5.4 t PERSON COLLECTING SAMPLES: Thompson CERTIFIED LABORATORY: Blue Ridge Labs Lab #ZzEwa SECTION E r�cTtON Twni LIMIT VIOLATIONS? YES []NON Part A: Wastewater Monitoring Requirements 1 QTR Orig —State 0 Copy — State 0 Copy — Plant 0 Copy - File SAMPLE COLLECTION YEAR: 2018 SAMPLE QUARTER: ®Jan -March ❑April -June ❑Jul -Sept ❑Ott -Dec COUNTY: WATAUGA PHONE NO. (336) 226-1181 ADD TO LISTSERVE? ❑YES ®NO EMAIL: DISCHARGING TO CLASS: ❑SA ❑HQW ❑PNA ❑Trout ®Other: C OPTIONAL INFO: Plant elects to include SS testing at this time. Outfail No. Date Sample Collected' (mm/dd/yr) Type of Wastewater (VE, RM, MID )2 pH (standard) Total Suspended Solids (mg/L) Settleable Solids (mL/L) Non -Polar Oil & Grease using method 1564SGT--NEM6 (mg/L) Discharge Duration (minutes) Total Flow gallons/day)' - - 6-93.4 303,5 53- 1 2/7/18 VE RM MD 7.6 14.4 ND N/A 30 NIA Discharge generated for SW Control - SW comingles with Process Water ' If wastewater systems have not discharged in this quarter — report "No Flow" or "No Discharge" here. Please make sure to mark the sample quarter above. 2 Report the abbreviation for the type of Authorized Wastewater Discharges here: Vehicle and Equipment Cleaning (VE), Raw Material Stockpiles (RM), Mixing Drum Cieanout (MD). Report more than one type if the waste -stream is commingled. 'If an effluent limit is exceeded twice in a row, the permittee is required to institute monthly monitoring for that parameter for six months, unless DEMLR RO staff notifies you to continue monitoring. 4 pH limits are 6-9 S.U. for wastewater discharges to freshwaters, and 6.8-8.5 S.U. for discharges to saltwaters. TSS limits are 20 mg/L for wastewater discharges to HQW waters,10 mg/L for Trout and PNA waters, and 30 mg/Lfor all other water classifications. c Process wastewater discharges shall only be monitored for TPH when commingled with stormwater discharges from VMA areas. TPH does not have a limit for wastewater, but instead is subject to benchmarks and provisions of Part IV, Section A, including the Tiered Response Action. Flow rate can be measured continuously or calculated. Flow limits for wastewater discharges to HQW waters shall be set to 50% of the Summer 7Q10 Flow as per 15A NCAC 023.0224. Permittees who discharge wastewater to HQW waters shall obtain a Summer 70.10 flow and report this information to DEMLR. if the permittee cannot obtain a Summer 70.10 flow for the receiving waters at the discharge location, the permittee shall notify DEMLR, and the DEMLR Regional Office may require an annual flow report on a case -by -case basis. Permit Date: 8/1/2017-06/30/2022 Last Revised 07/27/17 Page 1 of 2 MAIL ORIGINAL AND ONE COPY OF THIS ANNUAL SUMMARY (INCLUDING ALL "NO FLOW", "NO DISCHARGE") WITHIN 30 DAYS OF RECEIPT OF SAMPLE (OR AT END OF MONITORING PERIOD IN CASE OF "NO FLOW") TO: Division of Water Resources Attn: DWR Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 (919) 807-6379 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties forsu itting false information, including the possibility of fines and imprisonment for knowing violations." !/ A;/ (Signature of Permitte (D te)/ Permit Date: 8/1/2017-06/30/2022 Last Revised 07/27/17 Page 2 of 2 PROCESS WASTEWATER — Quarterly Discharge' Monitoring Report GENERAL PERMIT NO. NCG140000 CERTIFICATE OF COVERAGE NO. NCG14 010 1 FACILITY NAME: Chandler Concrete Comnanv Boone Plant #501 PERSON COLLECTING SAMPLES: Goodnieht RECLINE® CERTIFIED LABORATORY: Blue Ridge Labs Lab #275 - _ - FEB 0 5 2013 LIMIT VIOLATIONS? YES ❑ NO ® CENTRAL FILES DWR SECTION Part A: Wastewater, Monitoring Requirements , . ��O.—Orig -State 0 . Copy - State 0 Copy - Plant 0 Copy -'File SAMPLE COLLECTION YEAR: 2017 SAMPLE QUARTER: ❑Jan -March []April -June ❑Jul -Sept ®Oct -Dec COUNTY: WATAUGA PHONE NO. (336) 226-1181 ADD TO LISTSERVE? []YES ®NO EMAIL: DISCHARGING TO CLASS: ❑SA ❑HQW ❑PNA ❑Trout ®Other: C OPTIONAL INFO: Plant elects to include SS testing at this time. Non -Polar DateSarnple Type of Wastewater pH Total Suspended Settleable Oil &Grease Discharge Total Flow Outfall No. Collected 1 VE, RM MD Z (standard) Solids Solids using method Duration {gallons/day) (mm/dd/yr) (mg/L) (mL/L) 16645GT-HEM6 (minutes) (mg/L) - - 6-93.4 303,5 53 (15), - - 1 10/10/17 VE RM MD 7.3 18.4 .4 N/A 30 N/A 1 12/12/17 VE RM MD 6.8 ND ND N A 60 N/A Took two samples this period to evaluate new engineering controls. Both samples were generated by plant personnel, not rain event. - SW corningles with Process Water No discharges this period due solely to rain event. li. _.....n L.._ _ ._F....._ -.-.. .. .-..4 ....-L .......... �Li.. .. ...i... ...4 ++n1.. ri....:+.._ PAS.. r1:n .. «6jyj"i— uvc"W1...... �6cu%4ua�«+ upui.­1U. .­pl6� tiu.Iuo— 111— jul � Lu 1 11ol A Ll1G llpllypp<«lpuu.u. z Report the abbreviation for the type of Authorized Wastewater Discharges here: Vehicle and Equipment Cleaning (VE), Raw Mi terial Stockpiles (RM), Mixing Drum deanout (MD): Report more' than one type if the waste -stream is commingled: ' 'If an effluent limit is exceeded twice in a row, the permittee is required to institute monthly monitoring for that parameter for six months, unless DEMLR RO staff notifiesyou to continue monitoring. 4 pH limits are 6-9 S.U. for wastewater discharges to freshwaters, and 6.8-8.5 S.U. for discharges to saltwaters. 5TSS limits are 20 mg/L for wastewater discharges to HQW waters, 10 mg/L forTrout and PNA waters, and 30 mg/L for all other water classifications. c Process wastewater discharges shall only be monitored for TPH when commingled with stormwater discharges from VMA areas. TPH does not have a limit for wastewater, but instead is subject to benchmarks and provisions of Part IV, Section A, including the Tiered Response Action. Flow rate can be measured continuously or calculated. Flow limits for wastewater discharges to HQW waters shall be set to 50% of the Summer 7Q10 Flow as per 15A NCAC 02B.0224. Permittees who discharge wastewater to HQW waters shall obtain a Summer 7Q10 flow and report this information to DEMLR. If the permittee cannot obtain a Summer 7Q10 flow for the receiving waters at the discharge location, the permittee shall notify DEMLR, and the DEMLR Regional Office may require an annual flow report on a case -by -case basis. Permit Date: 8/1/2017-06/30/2022 Last Revised 07/27/17 Page 1 of 2 MAIL ORIGINAL AND ONE COPY OF THIS ANNUAL SUMMARY INCLUDING ALL "NO FLOW" "NO DISCHARGE" WITHIN 30 DAYS OF RECEIPT OF SAMPLE OR AT END OF MONITORING PERIOD IN CASE OF "NO FLOW") TO: - Division of Water Resources - -Attn: DWR Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 (919) 807-6379 �.. i:. ' Sept. 11-12, 2017. The only sample we could obtain at this location during -normal work hours occurred on September 12, 2017. Between the time the plant closed on the evening of the 1111 and returned on the 121 rve received approximately 3.25" of rain overnight. The plant manager" immediately observed the discharge and obtained water discharge sample as directed by the corporate EHS manager. We are unable to determine when the flow began the previous evening, the discharge, was a strong torrent. The lab analysis does identify a high TSS reading for process wastewater but was still below stormwater discharge criteria. A request for a second outfall will be made during November to reduce the volume and flow rate from outfoll 1. This will also allow us to increase our storm surge capacity and maintain our discharge parameters more consistently. YOU MUST SIGN THIS CERTI FICATION FOR ANY INFORMATION'REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a, system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage.the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties fof 50bmitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) Permit Date: 8/1/2017-06/30/2022 / 30 $, ( (te) Last Revised 07/27/17 Page 2 of 2 PROCESS WASTEWATER — Quarterly Discharge Monitoring Report GENERAL PERMIT No. NCG140000 0 Orig — State 0 Copy — State 0 Copy — Plant 0 Copy - File CERTIFICATE OF COVERAGE NO. NCG14 0 10 1 SAMPLE COLLECTION YEAR: 2017 FACILITY NAME: Chandler Concrete Company - Boone Plant'#50 �, SAMPLE QUARTER: ❑Jan -March ❑April -June ®Jul -Sept []Oct -Dec PERSON COLLECTING SAMPLES: Thompson ��`'�' [SAMPLE WATAUGA CERTIFIED LABORATORY: Blue Ridge Labs Lab #275 NOV 0 6 Z017 PHONE NO. (336) 226-1181 ADD TO LISTSERVE? [—]YES ®NO EMAIL: LIMIT VIOLATIONS? YES [:]NO ® CENTRAL FILE DISCHARGING TO CLASS: ❑SA ❑HQW ❑PNA ❑Trout ®Other: C D AIR SECTIO>>OPTIONAL INFO: Plant elects to include SS testing at this tine. Part A: Wastewater Monitoring Requirements Outfall No. Date Sample Collected' (mm/dd/yr) Type , RMWastewater (VE, , MDj (standard) n Total Suspended Solids (mg/L) Settleable Solids (mL/L) Non -Polar Oil & Grease using method 16545GT-HEMS (mg/L) Discharge Duration (minutes) Total Flow 7 gallons/day} - - 6 93,a 303,5 53 (15)6 - - 1 9/12/17 NQD VE RM MD 7.8 64* ND N/A No Disch. N/A VE RM MD N/A NQD - No Qualifying Discharge this period - Discharge Observed -Qualified sample unobtainable ' If wastewater systems have not discharged in this quarter — report "No Flow" or "No Discharge" here. Please make sure to mark the sample quarter above. ' Report the abbreviation for the type of Authorized Wastewater Discharges here: Vehicle and Equipment Cleaning (VE), Raw Material Stockpiles (RM), Mixing Drum Cleanout (MD). Report more than one type if the waste -stream is commingled. 3If an effluent limit is exceeded twice in a row, the permittee is required to institute monthly monitoring for that parameter for six months, unless DEMLR RO staff notifies you to continue monitoring. " pH limits are 6-9 S.U. for wastewater discharges to freshwaters, and 6.8-8.5 S.U. for discharges to saltwaters. s TSS limits are 20 mg/L for wastewater discharges to HQW waters, 10 mg/Lfoir Trout and PNA waters, and 30 mg/L for all other water classifications. 6 Process wastewater discharges shall only be monitored for TPH when commingled with stormwater discharges from VMA areas. TPH does not have a limit for wastewater, but instead is subject to benchmarks and provisions of Part IV, Section A, including the Tiered Response Action. ' Flow rate can be measured continuously or calculated. Flow limits for wastewater discharges to HQW waters shall be set to 50%of the Summer 7Q10 Flow as per 1SA NCAC 02B .0224. Permittees who discharge wastewater to HQW waters shall obtain a Summer 7Q10 flow and report this information to DEMLR. If the permittee cannot obtain a Summer 7Q10 flow for the receiving waters at the discharge location, the permittee shall notify DEMLR, and the DEMLR Regional Office may require an annual flow report on a case -by -case basis. Permit Date: 8/1/2017-06/30/2022 Last Revised 07/27/17 Page 1 of 2 MAIL ORIGINAL AND ONE COPY OF THIS ANNUAL SUMMARY (INCLUDING ALL "NO FLOW", "NO DISCHARGE") WITHIN 30 DAYS OF RECEIPT OF SAMPLE (OR AT END OF MONITORING PERIOD IN CASE OF "NO FLOW') TO: Division of Water Resources Attm DWR Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 (919)807-6379 Sept. 11-12, 2017. The only sample we could obtain at this location during normal work hours occurred on September 12, 2017. Between the time the plant closed on the evening of the 111h and returned on the 121h we received approximately 3.25" of rain overnight. The plant manager immediately observed the discharge and obtained a water discharge sample as directed by the corporate EHS manager. We are unable to determine when the flow began the previous evening, the discharge was a strong torrent. The lob analysis does identify a high TSS reading for process wastewater but was still below stormwater discharge criteria. A request for a second outfall will be made during !November to reduce the volume and flow rate from outfoll 1. This will also allow us to increase our storm surge capacity and maintain our discharge parameters more consistently. YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for suoitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Perm Permit Date: B/1/2017-06/30/2022 (D e) Last Revised 07/27/17 Page 2 of 2 `0J Orig -State PROCESS WASTEWATER — Quarterly Discharge Monitoring Report 0 Copy - State GENERAL PERMIT NO. NCG140000 0 Copy - Plant 0 Copy - File CERTIFICATE OF COVERAGE NO. NCG14 10 1 SAMPLE COLLECTION YEAR: 2017 FACILITY NAME: Chandler Concrete Company - Boone Pit #501 SAMPLE QUARTER: ❑Jul -Sept ❑Oct -Dec ❑Jan -March ®April -June PERSON COLLECTING SAMPLES: No Flow COUNTY: Watauga CERTIFIED LABORATORY:B_l_ue Ridge Labs Lab #27S RE�'E��PH NE NO. (828) 264 - 8694 JUL 'ADD TO LISTSERVE? ❑YES ®NO EMAIL: LIMIT VIOLATIONS? YES ❑ NO ® DISCHARGING TO CLASS: ❑SA []HQW ❑PNA ❑Trout ®Other: C CENTRAL FILES DWR SEC OPTIONAL INFO: Part A: Wastewater Monitoring Requirements Outfall No. Date Sample Collected' (mm/dd/yr) Type of Wastewater RM (VE, , MD)z pH (standard) ) Total Suspended Solids (mg/L) Settleable Solids (mL/L} TPH usingDischarge method 1664A SGT-NEM6 (mg/L) Duration (minutes) Total Flow (gallons/day)7 - - 6-93'" 303,5 53 (15)6 - - 1 UNK* VE RM MD *There was an apparent discharge of process water due loan improper pump line zip. The amount or duration could not be ascertained. This was identified during an unrelated complaint by NCDEQ Siormwater Inspectors. Corrective measures have been put in place to prevent a recurrence. ' If wastewater systems have not discharged in this quarter — report "No Flow" or "No Discharge" here. Please make sure to mark the sample quarter above. 2 Report the abbreviation for the type of Authorized Wastewater Discharges here: Vehicle and Equipment Cleaning (VE), Raw Material Stockpiles (RM), Mixing Drum Cleanout (MD). Report more than one type if the waste -stream is commingled. 'if an effluent limit is exceeded twice in a row, the permittee is required to institute monthly monitoring for that parameter for six months, unless DWQ RO staff notifies you to continue monitoring. 4 pH limits are 6-9 S.U. for wastewater discharges to freshwaters, and 6.8-8.5 S.U. for discharges to saltwaters. 5 TSS limits are 20 mg/L for wastewater discharges to HQW waters, 10 mg/L for Trout and PNA waters, and 30 mg/L for all other water classifications. 6 Process wastewater discharges shall only be monitored for TPH when commingled with stormwater discharges from VMA areas. TPH does not have a limit for wastewater, but instead is subject to benchmarks and provisions of Part IV, Section A, including the Tiered Response Action. ' Flow rate can be measured continuously or calculated. Flow limits for wastewater discharges to HQW waters shall be set to 50% of the Summer 7Q10 Flow as per 15A NCAC 02B .0224. Permittees who discharge wastewater to HQW waters shall obtain a Summer 7Q10 flow and report this information to DWQ, if the permittee cannot obtain a Summer 7Q10 flow for the receiving waters at the discharge location, the permittee shall notify DWQ, and the DWQ Regional Office may require an annual flow report on a case -by -case basis. Permit Date: 7/1/2010-06/30/2015 Last Revised 07/13/11 _\ Page 1 of 2 MAIL ORIGINAL AND ONE COPY OF THIS ANNUAL SUMMARY (INCLUDING ALL "NO FLOW", "NO DISCHARGE") WITHIN, 30 DAYS OF RECEIPT OF SAMPLE (OR AT END OF MONITORING PERIOD IN CASE OF "NO FLOW") TO: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 (919) 807-6379 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware tpat,ere are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." /% of Permit Date: 7/1/2010-06/30/2015 Last Revised 07/13/11 Page 2 of 2 STORMWATER DISCHARGE OUTFALL' (SDO) - Semi -Annual MONITORING GENERAL PERMIT NO. NCG140000 CERTIFICATE OF COVERAGE NO. NCG14 0 10 1 FACILITY NAME: Chandler Concrete Company - Boone Plant 501 PERSON COLLECTING SAMPLES: No Flow CERTIFIED LABORATORY:Blue Ridge Labs Inc. Lab #275 Lab # OPTIONAL INFO: Part A: Stormwater Monitoring Requirements SAMPLE COLLECTION YEAR:2017 SAMPLING PERIOD: ❑ July -December FORM j Original -State ❑ Copy - State ❑ Copy - Plant ❑ Copy - File ® January -June COUNTY Watauga PHONE NO. (828) 355 - 4180 ADD TO LISTSERVE? ❑YES ®NO EMAIL: _ DISCHARGING TO CLA55: ❑SA ❑HQW ❑PNA ❑Trout ❑Other, Outfaf! No. Date Sample Collected ( mo/dd/yr OR NO FLOW]' pli {Standard Units) TSS (mg/L) Event Duration (minutes) Total Rainfall a (in) In Tier 2 Monthly Monitoring? (y/n) # of Months in Tier 2 SamplingZ - - 6-92 1001,3 - - - - 1 LINK* - - - - N N/A *There was an apparent discharge of process ~voter due to an improper pump lineup. The amount or duration could not be ascertained. This was identified during an unrelated complaint by NCDEQ Storm►vater Inspectors. Corrective measures have been put in place to prevent a recurrence. u� 4 C =NTRtAL F l_E ' . If "NO FLOW" or "NO DISCHARGE, Enter "NO FLOW" or "NO DISCHARGE" for each outfall here. Please make sure to mark the sample period`alWove `� 2 If a value is in excess of the benchmark, or outside the benchmark range"{for pH), you must implement the Tier 1 or Tier 2 responses in the General Permit. Tier 2 Monthly sampling shall be done until 3 consecutive samples are below the benchmark or within the benchmark range. s TSS benchmark values are 100 mg/I, except when discharging to ORW, HQW, Trout, and PNA waters where they are 50 mg/I. ° For each sampled measurable storm event the total precipitation must be recorded using data from an on -site rain gauge. Permit Date: 7/1/2011-60/30/2015 Last Revised 7/13/11 Page 1 of 2 Part B: Vehicle Maintenance Activity Monitoring Requirements for facilities using > 55 gal of new motor oil/month — averaged over a calendar year. Outfall No. Date Sample Collected (mo/dd/yr)' PH (Standard Units) TPH using method 1664A SGT-HEM (mg/L) Total Suspended Solids (mg/L) Event Duration (minutes) Total Rainfall o (in) New Motor Oil Usage (gal/month) In Tier 2 Monthly Monitoring? (y/n) # of Months in Tier 2 Sampling2 6_92 152 1002,3 1 -NO FLOW N N/A HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES AT ANY ONE OUTFALL (INCLUDING VEHICLE MAINTENANCE)? YES ❑ NO HAVE YOU CONTACTED THE REGION? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail Orieinal and one coov of this DMR (including all "No Flow" & "No Discharse" reports) within 30 days of receipt of sample (or at end of monitoring period in case of "No Flow") to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons direct) sponsible for gathering the information, the information submitted is, to the best of my knowledge and beliet, true, accurate, and complete. am aware that ems. nificant penalties for submitting false information, including the possibility of fines d imprisonment for knowing violations." G{ J (Signature of Permitteej (Rate) Permit Date: 7/1/2011-60/30/2015 Last Revised 7/13/11 Page 2 of 2 PROCESS WASTEWATER — Quarterly Discharge Monitoring Report GENERAL PERMIT NO. NCG140000 CERTIFICATE OF COVERAGE NO. NCG14 0 10 1 FACILITY NAME: Chandler Concrete Comonv - Boone Pit #501 PERSON COLLECTING SAMPLES: No Flow RECEIVED CERTIFIED LABORATORY:Blue Ridge, Labs Lab #f275 APB 2 4 2011 LIMIT VIOLATIONS? YES [:]NO D CENTRAL FILES DWR SECTION Part A: Wastewater Monitoring Requirements 0 -1Urig —State 0 Copy — State 0 Copy — Plant 0 Copy - File SAMPLE COLLECTION YEAR: 2017 SAMPLE QUARTER: []Jul -Sept ❑Oct -Dec Dian -March ❑April -June COUNTY: Watauga PHONE NO. (828) 264 - 8694 ADD TO LISTSERVE? []YES ®NO EMAIL: DISCHARGING TO CLASS: ❑SA ❑HQW ❑PNA ❑Trout DOther: C OPTIONAL INFO: Outfall No. Date Sample I Collected (mm/dd/yr) Type of Wastewater z (VERMMD) , , pH (standard) Total Suspended Solids (mg/L) Settleable Solids (mL/L) TPH usingDischarge method 1664A 6 S (mg/L) mg/L) Duration (minutes) Total Flow 7 (gallons/day} - - - 6-93,4 303,5 53 (15)6 - - 1 NO FLOW VE RM MD No Qualifying discharge during the period. - l If wastewater systems have not discharged in this quarter — report "No Flow" or "No Discharge" here. Please make sure to mark the sample quarter above. 2 Report the abbreviation for the type of Authorized Wastewater Discharges here: Vehicle and Equipment Cleaning (VE), Raw Material Stockpiles (RM), Mixing Drum Cleanout (MD). Report more than one type if the waste -stream is commingled. 3If an effluent limit is exceeded twice in a row, the permittee is required to institute monthly monitoring for that parameter for six months, unless DWQ RO staff notifies you to continue monitoring. 4 pH limits are 6-9 S.U. for wastewater discharges to freshwaters, and 6.8-8.5 S.U. for discharges to saltwaters. 5 TSS limits are 20 mg/L for wastewater discharges to HQW waters, 10 mg/L for Trout and PNA waters, and 30 mg/L for all other water classifications. 6 Process wastewater discharges shall only be monitored for TPH when commingled with stormwater discharges from VMA areas. TPH does not have a limit for wastewater, but instead is subject to benchmarks and provisions of Part IV, Section A, including the Tiered Response Action. 7 Flow rate can be measured continuously or calculated. Flow limits for wastewater discharges to HQW waters shall be set to 50% of the Summer 7Q10 flow as per 15A NCAC 02B .0224. Permittees who discharge wastewater to HQW waters shall obtain a Summer 7Q10 flow and report this information to DWQ. If the permittee cannot obtain a Summer 7Q10 flow for the receiving waters at the discharge location, the permittee shall notify DWQ and the DWQ Regional Office may require an annual flow report on a case -by -case basis. Permit Date: 7/1/2010-06/30/2015 Last Revised 07/13/11 Page 1 of 2 MAIL ORIGINAL AND ONE COPY OF THIS ANNUAL SUMMARY INCLUDING ALL "NO FLOW" "NO DISCHARGE" WITHIN 30 DAYS OF RECEIPT OF SAMPLE OR AT END OF MONITORING PERIOD IN CASE OF "NO FLOW") TO: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 (919) 807-6379 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware tj4there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." re of Perm 4('v (p te) / ' Permit Date: 7/1/2010-06/30/2015 Last Revised 07/13/11 Page 2 of 2 STORMWATER DISCHARGE OUTFALL (SDO) - Semi -Annual MONITORING F1 GENERAL PERMIT NO. NCG140000 CERTIFICATE OF COVERAGE NO. NCG14 0 1 1 9 SAMPLE COLLECTION YEAR: 2017 FACILITY NAME: Chandler Concrete/Piedmont, Salisbury G3► r- ING PERIOD: ❑ July -December PERSON COLLECTING SAMPLES: Terry Drury GT�`G�,\13Y Rowan CERTIFIED LABORATORY -Pace Analytical Lab #633 APR 2 4 PHONE NO. (704) 636 - 4713 OPTIONAL INFO: ADD TO LISTSERVE? ®YES ®NO EMAIL: CENTRAL F61 ARGING TO CLASS: ❑SA ❑HQW Part A: Stormwater Monitoring Requirements DWR SECTI ® January -June Pj IX Orig - State 0 Copy - State 0 Copy - Plant 0 Copy - File ken.waegerle@chandierconcrete.com ❑PNA ❑Trout ®OtherWS-V:B Outfall No. Date Sample Collected (mo/dd/yr OR NO FLOW] pH (Standard Units) TSS (mg/L) Event Duration {minutes] Total 4 Rainfall (in) In Tier 2 Monthly Monitoring? (y/n] # of Months in z Tier 2 Sampling - - 6-9 100 '3 - - - - 3 2/15/17 8.9 11.1 30 .2 N N/A 1 If "NO FLOW" or "NO DISCHARGE, Enter "NO FLAW" or "NO DISCHARGE" for each outfall here. Please make sure to mark the sample period above. 2 If a value is in excess of the benchmark, or outside the benchmark range (for pH), you must implement the Tier 1 or Tier 2 responses in the General Permit. Tier 2 Monthly sampling shall be done until 3 consecutive samples are below the benchmark or within the benchmark range. 3 TSS benchmark values are 100 mg/l, except when discharging to ORW, HQW, Trout, and PNA waters where they are 50 mg/l. For each sampled measurable storm event the total precipitation must be recorded using data from an on -site rain gauge. Permit Date: 7/1/2011-60/30/2016 Last Revised 7/13/11 Page 1 of 2 Part B: Vehicle Maintenance Activity Monitoring Requirements for facilities using > 55 gal of new motor oil/month — averaged over a calendar year. Outfall No. Date Sample Collected {mo/dd/yrjl pH (Standard Units} TPH using method 1664A SGT-HEM {mg/L} Total Suspended Solids {mg/L} Event Duration (minutes) Total a Rainfall (in) New Motor Oil Usage (gal/month) 2 tier In InTier# Monthly Monitoring? {y/n} of Months in Tier 2 z Sampling 6-9z 15 100 '3 - - - - - 3 NOT APPLICABLE HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES AT ANY ONE OUTFALL (INCLUDING VEHICLE MAINTENANCE)? YES ❑ NO HAVE YOU CONTACTED THE REGION? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail_ Original and one copy of this DMR (including all "No Flow" & "No Discharge" reports) within 30 days of receipt of sample (or at end of monitoring period in case of "No Flow") to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly redonsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete am aware that tbepe'adesi (Signature of Permittee) penalties for submitting false information, including the possibility of fines nd imprisonment for knowing violations." (Date) Permit Date: 7/1/2011-60/30/2016 Last Revised 7/13/11 Page 2 of 2 PROCESS WASTEWATER — Quarterly Discharge Monitoring Report GENERAL PERMIT NO. NCG140000 CERTIFICATE OF COVERAGE NO. NCG14 0 10 1 FACILITY NAME: Chandler Concrete Company Boone Plt #501 PERSON COLLECTING SAMPLES: CERTIFIED LABORATORY:Blue Ridge Labs Lab #?'RECEIVED LIMIT VIOLATIONS? YES [-]NO ® FEB 0 7 2017 CENTRAL FILES Part A: Wastewater Monitoring Requirements DWR SECTION Orig — State 0 Copy — State 0 Copy — Plant 0 Copy - File SAMPLE COLLECTION YEAR: 2017 SAMPLE QUARTER: ❑Jul -Sept ®Oct -Dec [])an -March []April -June COUNTY: Watauga PHONE NO. (828) 264 - 8694 ADD TO LISTSERVE? ❑YES ®NO EMAIL: DISCHARGING TO CLASS: ❑SA ❑HQW ❑PNA ❑Trout ®Other: C OPTIONAL INFO: Outfall No. Date Sample 1 Collected (mm/dd/yr} Type of Wastewater (VE, RM, MD)z pH (standard] Total Suspended Solids (mg/L) Settleable Solids (mL/L} TPH using method 1664A SGT-HENIy (mg/L) Discharge Duration [minutes) Total Flow gallons/day)' - - - 6-93•4 303'5 53 (15)6 - - 1 NO FLOW VE RM MD No Qualifying discharge during the period. - 1 If wastewater systems have not discharged in this quarter — report "No Flow" or "No Discharge" here. Please make sure to mark the sample quarter above. 2 Report the abbreviation for the type of Authorized Wastewater Discharges here: Vehicle and Equipment Cleaning (VE), Raw Material Stockpiles (RM), Mixing Drum Cleanout (MD). Report more than one type if the waste -stream is commingled. 3If an effluent limit is exceeded twice in a row, the permittee is required to institute monthly monitoring for that parameter for six months, unless DWQ RO staff notifies you to continue monitoring. ° pH limits are 6-9 S.U. for wastewater discharges to freshwaters, and 6.8-8.5 S.U. for discharges to saltwaters. S TSS limits are 20 mg/L for wastewater discharges to HOW waters, 10 mg/L for Trout and PNA waters, and 30 mg/L for all other water classifications. 6 Process wastewater discharges shall only be monitored for TPH when commingled with stormwater discharges from VMA areas. TPH does not have a limit for wastewater, but instead is subject to benchmarks and provisions of Part IV, Section A, including the Tiered Response Action. 7 Flow rate can be measured continuously or calculated. Flow limits for wastewater discharges to HQW waters shall be set to 50% of the Summer 7Q10 Flow as per 15A NCAC 02B .0224. Permittees who discharge wastewater to HOW waters shall obtain a Summer 7Q10 flow and report this information to DWQ. If the permittee cannot obtain a Summer 70.10 flow for the receiving waters at the discharge location, the permittee shall notify DWQ and the DWQ Regional Office may require an annual flow report on a case -by -case basis. Permit Date: 7/1/2010-06/30/2015 Last Revised 07/13/11 Page 1 of 2 MAIL ORIGINAL AND ONE COPY OF THIS ANNUAL SUMMARY (INCLUDING ALL "NO FLOW", "NO DISCHARGE") WITHIN 30 DAYS OF RECEIPT OF SAMPLE (OR AT END OF MONITORING PERIOD IN CASE OF "NO FLOW" ]_TO: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 (919) 807-6379 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that t er are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." / of Permittee) Permit Date: 7/1/2010-06/30/2015 / Z-7//'7 (Date) Last Revised 07/13/11 Page 2 of 2 STORMWATER DISCHARGE OUTFALL (SDO) - Semi -Annual MONITORING GENERAL PERMIT NO. NCG140000 CERTIFICATE OF COVERAGE NO. NCG14 0 10 1 SAMPLE COLLECTION YEAR:2017 FACILITY NAME: Chandler Concrete Company - Boone Plant 501 SAMPLING PERIOD: ® July -December PERSON COLLECTING SAMPLES: NO Flow ` [50UNTY Watauga CERTIFIED LA80RATORY:BIue IRidl°e Labs Inc. Lab #275 PHONE NO. (82$) 355 - 41$0 Lab # FEB 4 7 2017 ADD TO tISTSERVE? DYES ®NO EMAIL OPTIONAL INFO: CENTRAL FILES DISCHARGING TO CLASS: []SA ❑HQW Part A: Stormwater Monitoring Requirements DWR SECTION FORM Original - State 0 Copy - State Fl Copy - Plant D Copy - File ❑ January -June ❑PNA ❑Trout []Other Outfall No. Date Sample Collected (mo/dd/yr OR NO FLOW)1 pH (Standard Units) TS5 (mg/L) Event Duration (minutes) Total a Rainfall (in) In Tier 2 Monthly Monitoring? (y/n) #E of Months in Tier 2 Sampling2 - - 6-9 100, - - - - 1 NO FLOW - - - - N N/A No Discharge this Period - If "NO FLOW" or "NO DISCHARGE, Enter "NO FLOW" or "NO DISCHARGE" for each outfall here. Please make sure to mark the sample period above. z If a value is in excess of the benchmark, or outside the benchmark range (for pH), you must implement the Tier 1 or Tier 2 responses in the General Permit. Tier 2 Monthly sampling shall be done until 3 consecutive samples are below the benchmark or within the benchmark range. 3 TSS benchmark values are 100 mg/I, except when discharging to ORW, HQW, Trout, and PNA waters where they are 50 mg/I. For each sampled measurable storm event the total precipitation must be recorded using data from an on -site rain gauge. Permit Date: 7/1/2011-60/30/2015 Last Revised 7/13/11 Page 1 of 2 Part B: Vehicle Maintenance Activity Monitoring Requirements for facilities using > 55 gal of new motor oil/month — averaged over a calendar year. Outfall No. Date Sample Collected (mo/dd/yrjl PH (Standard Units) TPH using method 1664A SGT-HEM (mg/L) Total Suspended Solids (mg/L) Event Duration (minutes) Total a Rainfall (in) New Motor Oil Usage (gal/month) In Tier 2 Monthly Monitoring? {y/n) # of Months in Tier 2 2 Sampling 6-92 152 1002' - - - - 1 -NO FLOW N N/A HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES AT ANY ONE OUTFALL (INCLUDING VEHICLE MAINTENANCE)? YES []NO HAVE YOU CONTACTED THE REGION? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail Original and one copv of this DMR {including all "No Flow" & "No Discharge" reports) within 30 days of receipt of sample for at end of monitoring period in case of "No Flow") to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directlyy sponsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete am aware tha t i nificant penalties for submitting false information, including the possibility of fines a d imprisonment for knowing violations." 7 (Signature of Permittee) (Date) / Permit Date: 7/1/2011-60/30/2015 Last Revised 7/13/11 Page 2 of 2 Orig - State PROCESS WASTEWATER -- Quarterly Discharge Monitoring Report 0 Copy - State GENERAL PERMIT NO. NCG140000 0 Copy — Plant 0 Copy - File CERTIFICATE OF COVERAGE NO. NCG14 0 10 1 SAMPLE COLLECTION YEAR: 2017 FACILITY NAME: Chandler Concrete Company - Boone Pit #S01 SAMPLE QUARTER: ®Jul -Sept ❑Oct -Dec ❑Jan -March []April -June PERSON COLLECTING SAMPLES: CERTIFIED LABORATORY:Blue Ridge Labs Lab #3;5— TKI--CEIVED LIMIT VIOLATIONS? YES ❑ NO ® NOV 0 2 2016 CENTRAL FILES Part A: Wastewater Monitoring Requirements DVVR SECTIQN COUNTY: Watauga PHONE NO. (828) 264 - 8694 ADD TO LISTSERVE? []YES ®NO EMAIL: DISCHARGING TO CLASS: ❑SA []HQW ❑PNA []Trout ®Other: C OPTIONAL INFO: Outfall No. Date Sample Collected' {mm/dd/yrj Type of Wastewater 2 (VE, RM, MD) pH (standard) Total Suspended Solids {mg/L) Settleable Solids {mL/Lj TPH using method 1664A SGT HEMS (mg/L) Discharge Duration {minutes) Total Flow (gallons/day) - - - 6-93,4 303's 53- 1 NO FLOW VE RM MD No Qualifying discharge during the period. 1 if wastewater systems have not discharged in this quarter — report "No Flow" or "No Discharge" here. Please make sure to mark the sample quarter above. 2 Report the abbreviation for the type of Authorized Wastewater Discharges here: Vehicle and Equipment Cleaning (VE), Raw Material Stockpiles (RM), Mixing Drum Cleanout (MD). Report more than one type if the waste -stream is commingled. 3If an effluent limit is exceeded twice in a row, the permittee is required to institute monthly monitoring for that parameter for six months, unless DWQ RO staff notifies you to continue monitoring. pH limits are 6-9 S.U. for wastewater discharges to freshwaters, and 6.8-8.5 S.U. for discharges to saltwaters. 5 TSS limits are 20 mg/L for wastewater discharges to HQW waters, 10 mg/L for Trout and PNA waters, and 30 mg/L for all other water classifications. 6 Process wastewater discharges shall only be monitored for TPH when commingled with stormwater discharges from VMA areas. TPH does not have a limit for wastewater, but instead is subject to benchmarks and provisions of Part IV, Section A, including the Tiered Response Action. 7 Flow rate can be measured continuously or calculated. Flow limits for wastewater discharges to HQW waters shall be set to 50% of the Summer 7Q10 Flow as per 15A NCAC 02B .0224. Permittees who discharge wastewater to HQW waters shall obtain a Summer 7Q10 flow and report this information to DWQ. If the permittee cannot obtain a Summer 7Q10 flow for the receiving waters at the discharge location, the permittee shall notify DWQ, and the DWQ Regional Office may require an annual flow report on a case -by -case basis. Permit Date: 7/1/2010-06/30/2015 Last Revised 07/13/11 Page 1 of 2 MAIL ORIGINAL AND ONE COPY OF THIS ANNUAL SUMMARY (INCLUDING ALL "NO FLOW", "NO DISCHARGE") WITHIN 30 DAYS OF RECEIPT OF SAMPLE (OR AT END OF MONITORING PERIOD IN CASE OF "NO FLOW") TO: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 (919) 807-6379 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED. "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the Information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." .�i / _ , re of Permittee) Permit Date: 7/1/2010-06/30/2015 (Dat ) Last Revised 07/13/11 Page 2 of 2 0 Orig -- State PROCESS WASTEWATER — Quarterly Discharge Monitoring Report 0 Copy - State GENERAL. PERMIT No. NCG140000 0 Copy - Plant 0 Copy - File CERTIFICATE OF COVERAGE NO. NCG14 O 10 1 SAMPLE COLLECTION YEAR: 2016 FACILITY NAME: Chandler Concrete Company Boone Pit #501 SAMPLE QUARTER: []Jul -Sept ❑Oct -Dec ®Jan -March []April -June PERSON COLLECTING SAMPLES: CERTIFIED LABORATORY:Blue Ridge Labs Lab #275 LIMIT VIOLATIONS? YES ❑ NO Part A: Wastewater Monitoring Requirements COUNTY: Watauga PHONE NO. (828) 264 - 8694 ADD TO LISTSERVE? ❑YES ®NO EMAIL: DISCHARGING TO CLASS: ❑SA []HQW ❑PNA ❑Trout ®Other: C OPTIONAL INFO: Outfall No. Date Sample Collected' (mm/dd/yr) Type of Wastewater (VE, RM, MD) pH (standard) Total Suspended Solids (mg/L) Settleable Solids (mL/L) TPH using method 1664A SGT-HEM' (mg/L) Discharge Duration (minutes) Total Flow 7 (gallons/day) - - - 6-93.4 303,s S3 (15)6 - - 1 NO FLOW VE RM MD t<@" LA, L-IVtL) 9 n No Qualifying discharge during the period. - I WR;;ffIEiN INIPORMAT ON Pqr%,f§§!A5l ' If wastewater systems have not discharged in this quarter — report "No Flow," or "No Discharge" here. Please make sure to mark the sample quarter above. 2 Report the abbreviation for the type of Authorized Wastewater Discharges here: Vehicle and Equipment Cleaning (VE), Raw Material Stockpiles (RM), Mixing Drum Cleanout (MD). Report more than one type if the waste -stream is commingled. 3If an effluent limit is exceeded twice in a row, the permittee is required to institute monthly monitoring for that parameter for six months, unless DWQ RO staff notifies you to continue monitoring. 4 pH limits are 6-9 S.U. for wastewater discharges to freshwaters, and 6.8-8.5 S.U. for discharges to saltwaters. 5 TSS limits are 20 mg/L for wastewater discharges to HQW waters, 10 mg/L for Trout and PNA waters, and 30 mg/L for all other water classifications. 6 Process wastewater discharges shall only be monitored for TPH when commingled with stormwater discharges from VMA areas. TPH does not have a limit for wastewater, but instead is subject to benchmarks and provisions of Part IV, Section A, including the Tiered Response Action. 7 Flow rate can be measured continuously or calculated. Flow limits for wastewater discharges to HQW waters shall be set to 50% of the Summer 7Q10 Flow as per 15A NCAC 02B .0224. Permittees who discharge wastewater to HQW waters shall obtain a Summer 7Q10 flow and report this information to DWQ. If the permittee cannot obtain a Summer 70.10 flow for the receiving waters at the discharge location, the permittee shall notify DWQ, and the DWQ Regional Office may require an annual flow report on a case -by -case basis. Wf Permit Date: 7/1/2010-06/30/2015 Last Revised 07/13/11 Page 1 of 2 MAIL ORIGINAL AND ONE COPY OF THIS ANNUAL SUMMARY (INCLUDING ALL "NO FLOW", "NO DISCHARGE") WITHIN 30 DAYS OF RECEIPT OF SAMPLE (OR AT END OF MONITORING PERIOD IN CASE OF "NO FLOW") TO: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, (North Carolina 27699-1617 (919) 807-6379 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly respo}ible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware a Yfere are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." // z . (Signature of Permittee) Permit Date: 7/1/2010-06/30/2015 /,0 (D4e) Last Revised 07/13/11 Page 2 of 2 STORMWATER DISCHARGE OUTFALL (SDO) - Semi -Annual GENERAL PERMIT NO. NCG140000 CERTIFICATE OF COVERAGE NO. NCG14 0 10 1 FACILITY NAME: Chandler Concrete Company - Boone Plant 501 PERSON COLLECTING SAMPLES: Randy Carroll CERTIFIED LABORATORY:Blue Ridge Labs Inc. Lab #275 Lab # OPTIONAL INFO: Part A: Stormwater Monitoring Requirements MONITORING P/t I &% Ae SAMPLE COLLECTION YEAR:2016 SAMPLING PERIOD: ❑ July -December ® January -Jun FORM COUNTY Watauga PHONE NO. (828) 355 - 4180 ADD TO LISTSERVE? []YES ®NO EMAIL: DISCHARGING TO CLASS: [_]SA ❑HQW ❑PNA ❑Trout ❑Other Outfall No. Date Sample Collected (mo/dd/yr OR NO FLOW)1 PH {Standard Units) TSS (mg/L) Event Duration (minutes) Total Rainfall 4 (in) In Tier 2 Monthly Monitoring? (y/n) # of Months in Tier 2 Samplingx - - 6-9 100 ' - - - - 17 1 NO FLOW - - PE - E !/E D N N/A CENTRAL FIL :S U N No Qualifying discharge during the period. - V 1 If "NO FLOW" or "NO DISCHARGE, Enter "NO FLOW" or "NO DISCHARGE" for each outfall here. Please make sure to mark the sample period above. z If a value is in excess of the benchmark, or outside the benchmark range (for pH), you must implement the Tier 1 or Tier 2 responses in the General P Monthly sampling shall be done until 3 consecutive samples are below the benchmark or within the benchmark range. 3 TSS benchmark values are 100 mg/l, except when discharging to ORW, HQW, Trout, and PNA waters where they are 50 mg/l. 4 For each sampled measurable storm event the total precipitation must be recorded using data from an on -site rain gauge. ermit Tier 2 Original-- State ❑ Copy - State ❑ Copy - Plant ❑ Copy - File Permit Date:7/l/2011-60/30/2015 Last Revised 7/13/11 Page 1 of 2 Part i3: Vehicle Maintenance Activity Monitoring Requirements for facilities using > 55 gal of new motor oil/month -- averaged over a calendar year. Outfall No. Date Sample Collected 1 (mo/dd/yr) PH (Standard Units) TPH using method 1664ASGT-HEM (mg/L) Total Suspended Solids (mg/L) Event Duration (minutes) Total Rainfall° (in) New Motor Oil Usage (gal/month) In Tier y Monthly Monitoring? (y/n) # of Months in Tier 2 Samplingz 6-9 15 100 ' - - - - - 1 -NO FLOW N N/A HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES AT ANYONE OUTFALL (INCLUDING VEHICLE MAINTENANCE)? YES []NO HAVE YOU CONTACTED THE REGION? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail Original and one coDv of this DMR (including all "No Flow" & "No Discharge" reoorts) within 30 days of receipt of sample (or at end of monitoring period in case of "No Flow") to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly r sponsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete am aware that th ffe s' nific t penalties for submitting false information, including the possibility of fines d imprisonment for knowing violations." 2 /G (Signature of Permittee) &If ( te) Permit Date: 7/1/2011-60/30/2015 Last Revised 7/13/11 Page 2 of 2 PROCESS WASTEWATER — Quarterly Discharge Monitoring Report GENERAL PERMIT NO. NCG140000 CERTIFICATE OF COVERAGE NO. NCG14 0 10 1 FACILITY NAME: Chandler Concrete Company - Boone Plt #501 PERSON COLLECTING SAMPLES: CERTIFIED LABORATORY:Blue Ridge Labs Lab 9__� E IVED LIMIT VIOLATIONS? YES []NO A.y�, {r 1 2016 CE i F,AI_ FIt_P-8 Part A: Wastewater Monitoring Requirements 6I-A," , ; E. CT10N Orig — State 0 Copy — State 0 Copy — Plant 0 Copy - File SAMPLE COLLECTION YEAR: 2016 SAMPLE QUARTER: ❑Jul -Sept ❑Oct -Dec ❑Jan -March ®April -June COUNTY: Watauga PHONE NO. (828) 264 - 8694 ADD TO LISTSERVE? ❑YES ®NO EMAIL: DISCHARGING TO CLASS: ❑SA ❑HQW ❑PNA []Trout ®Other; C OPTIONAL INFO: Date Sample 1 Type of Wastewater pH Total Suspended Settleable TPH using method 16fi4A Discharge Total Flow Outfall No. Collected 2 (VE, RM, MD} (standard) Solids Solids SGT-HEAR' Duration (gallons/day) (mm/dd/yr) (mg/L) (mL/L) (mB/L) (minutes) - - - 6-93,4 303,5 53 (15)6 - - 1 NO FLOW VE RM MD i w7 W. !^. l TLo � No Qualifying discharge during the period. -/ 1 If wastewater systems have not discharged in this quarter— report "No Flow" or "No Discharge" here. Please make sure to mark the sample quarter above. 2 Report the abbreviation for the type of Authorized Wastewater Discharges here: Vehicle and Equipment Cleaning (VE), Raw Material,Stockpiles (RM), Mixing Drum Cleanout (MD). Report more than one type if the waste -stream is commingled. 3If an effluent limit is exceeded twice in a row, the permittee is required to institute monthly monitoring for that parameter for six months, unless DWQ RO staff notifies you to continue monitoring. 4 pH limits are 6-9 S.U. for wastewater discharges to freshwaters, and 6.8-8.5 S.U. for discharges to saltwaters. 5 TSS limits are 20 mg/L for wastewater discharges to HQW waters, 10 mg/L for Trout and PNA waters, and 30 mg/L for all other water classifications. 6 Process wastewater discharges shall only be monitored for TPH when commingled with stormwater discharges from VMA areas. TPH does not have a limit for wastewater, but instead is subject to benchmarks and provisions of Part IV, Section A, including the Tiered Response Action. 7 Flow rate can be measured continuously or calculated. Flow limits for wastewater discharges to HQW waters shall be set to 50% of the Summer 7Q10 Flow as per 15A NCAC 028 .0224. Permittees who discharge wastewater to HQW waters shall obtain a Summer 7Q10 flow and report this information to DWQ. If the permittee cannot obtain a Summer 7Q10 flow for the receiving waters at the discharge location, the permittee shall notify DWQ, and the DWQ Regional Office may require an annual flow report on a case -by -case basis. Permit Date; 7/1/2010-06/30/2015 Last Revised 07/13/11 Page 1 of 2 MAIL ORIGINAL AND ONE COPY OF THIS ANNUAL SUMMARY (INCLUDING ALL "NO FLOW". "NO DISCHARGE") WITHIN 30 DAYS OF RECEIPT OF SAMPLE (OR AT END OF MONITORING PERIOD INCASE OF "NO FLOW") TO: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 (919) 807.6379 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my Inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the Information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware tha here are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." , (Signature of Permittee) Permit pate: 7/1/2010-06/30/2015 ire Z ( ate) Last Revised 07/13/11 Page 2 of 2 PROCESS WASTEWATER — Quarterly Discharge Monitoring Report GENERAL PERMIT No. NCG140000 CERTIFICATE OF COVERAGE NO. NCG14 0 10 1 FACILITY NAME: Chandler Concrete Company+ Boone Plt #501 PERSON COLLECTING SAMPLES: CERTIFIED LABORATORY:Blue Ridge Labs Lab #275 LIMIT VIOLATIONS? YES ❑ NO Part A: Wastewater Monitoring Requirements SAMPLE COLLECTION YEAR:.28l6 SAMPLE QUARTER: []Jul -Sept ®Oct -Dec COUNTY: Watauga PHONE NO. (828) 264 - 8694 ADD TO LISTSERVE? []YES ®NO EMAIL: Orig —State 0 Copy - State 0 Copy — Plant 0 Copy - File ❑Jan -March ❑April-Ju.n DISCHARGING TO CLASS: ❑SA ❑HQW ❑PNA ❑Trout OPTIONAL INFO: ®Other: C (g=D Outfall No. Date Sample i Collected {mm/dd/yr) Type of Wastewater z (VE, RM, MD) pH {standard} Total Suspended Solids {mg/L} Settleable Solids {mL/L) TPH using method 1664A SGT-HEM' (mg/l) Discharge Duration {minutes] Total Flow {gallons/day} - - - 6-93.4 303,5 53 (is)6 - - 1 NO FLOW VE RM MD n r,- 4*% .. a C L...s t ENTRAL F LES No Qualifying discharge during the period. - jvVR SEC 1 If wastewater systems have not discharged in this quarter — report "No Flow" or "No Discharge" here. Please make sure to mark the sample quarter above. Z Report the abbreviation for the type of Authorized Wastewater Discharges here: Vehicle and Equipment Cleaning (VE), Raw Material Stockpiles (RM), Mixing Drum Cleanout (MD). Report more than one type if the waste -stream is commingled. 3 if an effluent limit is exceeded twice in a row, the permittee is required to institute monthly monitoring for that parameter for six months, unless DWQ RO staff notifies you to continue monitoring. 4 pH limits are 6-9 S.U. for wastewater discharges to freshwaters, and 6.8-8.5 S.U. for discharges to saltwaters. 5 TSS limits are 20 mg/L for wastewater discharges to HQW waters, 10 mg/L for Trout and PNA waters, and 30 mg/L for all other water classifications. 6 Process wastewater discharges shall only be monitored for TPH when commingled with stormwater discharges from VMA areas. TPH does not have a limit for wastewater, but instead is subject to benchmarks and provisions of Part IV, Section A, including the Tiered Response Action. Flow rate can be measured continuously or calculated. Flow limits for wastewater discharges to HQW waters shall be set to 50% of the Summer 7Q10 Flow as per 15A NCAC 02B .0224. Permittees who discharge wastewater to HQW waters shall obtain a Summer 7Q10 flow and report this information to DWQ. If the permittee cannot obtain a Summer 7Q10 flow for the receiving waters at the discharge location, the permittee shall notify DWQ, and the DWQ Regional Office may require an annual flow report on a case -by -case basis. Permit Date: 7/l/2010-06/30/2015 Last Revised 07/13/11 Page 1 of 2 MAIL ORIGINAL AND ONE COPY OF THIS ANNUAL SUMMARY INCLUDING ALL "NO FLOW" "NO DISCHARGE" WITHIN 30 DAYS OF RECEIPT OF SAMPLE OR AT END OF MONITORING PERIOD IN CASE OF "NO FLOW") TO: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh,. —North Carolina 27699-1617 (919 ):80,7-6379 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am awar�t e are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." J /:7 �- //�, ( tej / Permit Date:7/1/2010-06/30/2015 Last Revised 07/13/11 Page 2 of 2 STORMWATER DISCHARGE OUTFALL (SDO) - Semi -Annual MONITORING FORM GENERAL PERMIT NO. NCG140000 CERTIFICATE OF COVERAGE NO. NCG14 0 10 1 SAMPLE COLLECTION YEA�R�:2 FACILITY NAME: Chandler Concrete Company - Boone Plant 501 SAMPLING PERIOD: ® Ai y-December ❑ January -June PERSON COLLECTING SAMPLES: Randy Carroll COUNTY Watauga CERTIFIED LABORATORY:Blue Ridge Labs Inc. Lab #275 PHONE NO. (828) 355 - 4180 Lab # _ ADD TO LISTSERVE? (]YES ®NO EMAIL: _ OPTIONAL INFO: DISCHARGING TO CLASS: ❑SA ❑❑ HQW PNA ❑Trout ❑Other Part A: Stormwater Monitoring Requirements Outfall No. Date Sample Collected (mo/dd/yr OR NO FLOW)' pH {Standard Units] TS5 (mg/L) Event Duration (minutes] Total 4 Rainfall (in) In Tier 2 Monthly Monitoring? (y/n) # of Months in Tier 2 2 Sampling - - 6-9 100 ' - - - - 1 NO FLOW - - - - N N/A REG FEB No Qualifying discharge during the period. - CENTI v EIVED 03 '2016 ;AL FILES 3ECTiON 1 If "NO FLOW" or "NO DISCHARGE, Enter "NO FLOW" or "NO DISCHARGE" for each outfall here. Please make sure to mark the sample period above., - 2 If a value is in excess of the benchmark, or outside the benchmark range (for pH), you must implement the Tier 1 or Tier 2 responses in the General Permit. Tier 2 Monthly sampling shall be done until 3 consecutive samples are below the benchmark or within the benchmark range. a TSS benchmark values are 100 mg/l, except when discharging to ORW, HOW, Trout, and PNA waters where they are 50 mg/l. Original State "For each sampled measurable storm event the total precipitation must be recorded using data from an on -site rain gauge. ❑ Copy - State ❑ Copy - Plant ❑ Copy - File Permit Date: 7/1/2011-60/30/2015 Last Revised 7/13/11 Page 1 of 2 Part B: Vehicle Maintenance Activity Monitoring Requirements for facilities using > 55 gal of new motor oil/month — averaged over a calendar year. Outfall No. Date Sample Collected {mo/dd/yr}1 PH {Standard Units} TPH using method I664A SGT-HEM {mg/L} Total Suspended Solids (mg/L) Event Duration (minutes) Total a Rainfall {in} New Motor Oil Usage (gal/month) In Tier 2 Monthly Monitoring? (Y/n) # of Months' in Tier 2 z Sampling 6-9 15 100 , - - - - - 1 -NO FLOW N N/A HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES AT ANY ONE OUTFALL (INCLUDING VEHICLE MAINTENANCE)? YES ❑ NO HAVE YOU CONTACTED THE REGION? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail Orieinal and one coov of this DMR (includine all "No Flow" & "No Discharge" reports) within 30 days of receipt of sample (or at end of monitoring period in case of "No Flow") to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gater and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons direct) 7 esponsible for gathe ng the information, the information submitted is, to the best of myknowledgeand belief, true, accurate, and complete am aware tha are si 'fica penal ti submitting false information, including the possibility of ffi esnd imprisonment for knowing violations." 7 (5ignatbre of Permittee) 1/ (DAte) Permit Date: 7/1/2011-60/30/2015 Last Revised 7/13/11 Page 2 of 2 PROCESS WASTEWATER — Quarterly Discharge Monitoring Report 0 Copy -State GENERAL PERMIT NO. NCG140000 0 Copy - Plant 0 Copy - File aD)5 CERTIFICATE OF COVERAGE NO. NCG 14 0 10 1 SAMPLE COLLECTION YEAR:_2016 FACILITY NAME: Chandler Concrete Company Boone Pit #501 SAMPLE QUARTER: ®Jul -Sept ❑Oct -Dec ❑Jan -March ❑April -June PERSON COLLECTING SAMPLES: CERTIFIED LABORATORY:Blue Ridge Labs Lab #275 LIMIT VIOLATIONS? YES ❑ NO Part A: Wastewater Monitoring Requirements COUNTY: Watauga PHONE NO. (828) 264 - 8694 ADD TO LISTSERVE? DYES ®NO EMAIL: DISCHARGING TO CLASS: [:]SA ❑HQW ❑PNA ❑Trout ®Other: C c.Zq OPTIONAL INFO: Outfall No. Date Sample 1 Collected (mm/dd/yr] Type of Wastewater z (VE, RM, MD) pH (standard} Total Suspended Solids (mg/L) Settleable Solids (mL/L) TPH using method 1664A SGT /L) imglL) Discharge Duration (minutes) Total Flow 7 (gallons/day} - - - 6-93,4 303.5 53- 1 NO FLOW VE RM MD .� NL V 0 2 Z015 ^nR- r-I rnr Lr- -1 SECTION No Qualifying discharge during the period. - 1 If wastewater systems have not discharged in this quarter — report "No Flow" or "No Discharge" here. Please make sure to mark the sample quarter above. z Report the abbreviation for the type of Authorized Wastewater Discharges here: Vehicle and Equipment Cleaning (VE), Raw Material Stockpiles (RM), Mixing Drum Cleanout (MD). Report more than one type if the waste -stream is commingled. 3 if an effluent limit is exceeded twice in a row, the permittee is required to institute monthly monitoring for that parameter for six months, unless DWQ RO staff notifies you to continue monitoring. 4 pH limits are 6-9 S.U. for wastewater discharges to freshwaters, and 6.8-8.5 S.U. for discharges to saltwaters. 5 TSS limits are 20 mg/L for wastewater discharges to HQW waters, 10 mg/L for Trout and PNA waters, and 30 mg/L for all other water classifications. e Process wastewater discharges shall only be monitored for TPH when commingled with stormwater discharges from VIVA areas. TPH does not have a limit for wastewater, but instead is subject to benchmarks and provisions of Part IV, Section A, including the Tiered Response Action. Flow rate can be measured continuously or calculated. Flow limits for wastewater discharges to HQW waters shall be set to 50% of the Summer 7Q10 Flow as per 15A NCAC 02B .0224. Permittees who discharge wastewater to HQW waters shall obtain a Summer 7Q10 flow and report this information to DWQ. If the permittee cannot obtain a Summer 7Q10 flow for the receiving waters at the discharge location, the permittee shall notify DWQ, and the DWQ Regional Office may require an annual flow report on a case -by -case basis. Permit Date: 7/1/2010-06/30/2015 Last Revised 07/13/11 ON '7 —C Page 1 of 2 MAIL ORIGINAL AND ONE COPY OF THIS ANNUAL SUMMARY (INCLUDING ALL "NO FLOW", "NO DISCHARGE") WITHIN 30 DAYS OF RECEIPT OF SAMPLE (OR AT END OF MONITORING PERIOD IN CASE OF "NO FLOW") TO: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 (919) 807-6379 f' .4 ,'YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: °K'Tcertify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly resp able for gath ing the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware ere are signif., ant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." ature of Permittee} Permit Date: 7/1/2010-06/30/2015 Last Revised 07/13/11 Page 2 of 2 STORMWATER DISCHARGE OUTFALL (SDO) - Semi -Annual MONITORING FORM GENERAL PERMIT NO. NCG140000 CERTIFICATE OF COVERAGE NO. NCG14 0 10 1 FACILITY NAME: Chandler Concrete Company - Boone Plant 501 PERSON COLLECTING SAMPLES: Randy Carroll Vct:CE1D CERTIFIED LABORATORY:Blue Ridge Labs Inc. Lab #275- Lab # JUL 31 2M OPTIONAL INFO: CENTRAL. FILES Part A: Stormwater Monitorina Reauirements MAID Cal TInKI SAMPLE COLLECTION YEAR:2014-2015 SAMPLING PERIOD: ❑ July -December ® January -June COUNTY Watauga PHONE NO. (828) 355 - 4180 ADD TO LISTSERVV DYES ®NO ❑❑ EMAIL - DISCHARGING DISCHARGING TO CLASS: SA ❑HQW PNA ❑Trout ❑Other Outfall No. Date Sample Collected C (mo/dd/yr OR NO FLOW)' PH {Standard TSS (mg/L) Event Duration (minutes} Totala Rainfall {in} In Tier 2 Monthly Monitoring? (y/n) # of Months in Tier 2 Samplingx - - 2 6-9 2Units) 100 '3 - - - - 1 NO FLOW - - - - N N/A No Qualifying discharge during the period. - 1 If "NO FLOW" or "NO DISCHARGE, Enter "NO FLOW" or "NO DISCHARGE" for each outfall here. Please make sure to mark the sample period above. 2 If a value is in excess of the benchmark, or outside the benchmark range (for pH), you must implement the Tier 1 or Tier 2 responses in the General P Monthly sampling shall be done until 3 consecutive samples are below the benchmark or within the benchmark range. 3 TSS benchmark values are 100 mg/l, except when discharging to ORW, HQW, Trout, and PNA waters where they are 50 mg/I. ° For each sampled measurable storm event the total precipitation must be recorded using data from an on -site rain gauge. C2 C= aw a.we ermit. 'er 2 Original - State El Copy - State El Copy - Punt o Copy - File Permit Date: 7/1/2011-60/30/2015 Last Revised 7/13/11 Page 1 of 2 Part B: Vehicle Maintenance Activity Monitoring Requirements for facilities using > 5S gal of new motor oil/month — averaged over a calendar year. Outfall No. Date Sample p Collected 1 (mo/dd/yr) pH (Standard Units) TPH using method 1664A SGT-HEM (mg/L) Total Suspended Solids (mg/L) Event Duration (minutes) Total Rainfall (in) New Motor Oil Usage (gal/month) In Tier 2 Monthly Monitoring? (y/n) # of Months in Tier 2 Sampling2 6-9 15 100 , - - - - - 1 -NO FLOW N N/A fart .y HAS YOURiFACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES AT ANY ONE OUTFALL (INCLUDING VEHICLE MAINTENANCE)? YES ❑ NO HAVE YOU CONTACTED THE REGION? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail Oriiinal and one coov of this DMR (includinE all "No Flow" & "No Discharee" reports) within 30 days of receipt of sample (or at end of monitoring period in case afANo Flow") to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED. "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons direct espons'bl for thering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. am aware th are ' nifi alties for submitting false information, including the possibility oZfes a imprisonment for knowing violations." r1 (Signature o Permittee) (D e) Permit Date: 7/1/2011-60/30/2015 Last Revised 7/13/11 Page 2 of 2 ate PROCESS WASTEWATER — Quarterly Discharge Monitoring Report 0 Copy state GENERAL PERMIT NO. NCG140000 0 Copy - Plant 0 Copy - File CERTIFICATE OF COVERAGE NO. NCG14 0 10 1 SAMPLE COLLECTION YEAR: 2015 FACILITY NAME: Chandler Concrete Company - Boone Pit #501 SAMPLE QUARTER: []Jul -Sept ❑Oct -Dec ❑Jan -March ®April -June PERSON COLLECTING SAMPLES: CERTIFIED LABORATORY:Blue Ridge Labs Lab #275 RECOVED LIMIT VIOLATIONS? YES [:]NO ® JUL 3 1 2015 CENTRAL. FILES Part A: Wastewater Monitorinft Requirements DWR SECTION COUNTY: WataURa PHONE NO. (928) 264 - 8694 ADD TO LISTSERVE? ❑YES ®NO EMAIL: DISCHARGING TO CLASS: []SA ❑HQW ❑PNA ❑Trout ®Other: C OPTIONAL INFO: Outfall No. Date Sample 1 Collected (mm/dd/yr} Type of Wastewater (VE, RM, MD)z pH (standard) Total Suspended Solids (mg/L) Settleable Solids (mL/L) TPH usingDischarge method 1664A SGT/L)16 (mg/L) Duration (minutes) Total Flow 7 (gallons/day] - - - 6-93,4 303.5 53 (15)6 - 1 NO FLOW VE RM MD No Qualifying discharge during the period. - 1 If wastewater systems have not discharged in this quarter — report "No Flow" or "No Discharge" here. Please make sure to mark the sample quarter above. z Report the abbreviation for the type of Authorized Wastewater Discharges here: Vehicle and Equipment Cleaning (VE), Raw Material Stockpiles (RM), Mixing Drum Cleanout (MD). Report more than one type if the waste -stream is commingled. s If an effluent limit is exceeded twice in a row, the permittee is required to institute monthly monitoring for that parameter for six months, unless DWQ RO staff notifies you to continue monitoring. 4 pH limits are 6-9 S.U. for wastewater discharges to freshwaters, and 6.8-8,5 S.U. for discharges to saltwaters. 5 TSS limits are 20 mg/L for wastewater discharges to HQW waters, 10 mg/L for Trout and PNA waters, and 30 mg/L for all other water classifications. e Process wastewater discharges shall only be monitored for TPH when commingled with stormwater discharges from VMA areas. TPH does not have a limit for wastewater, but instead is subject to benchmarks and provisions of Part IV, Section A, including the Tiered Response Action. 7 Flow rate can be measured continuously or calculated. Flow limits for wastewater discharges to HQW waters shall be set to 50% of the Summer 70,10 Flow as per 15A NCAC 02B .0224. Permittees who discharge wastewater to HQW waters shall obtain a Summer 7Q10 flow and report this information to DWQ. If the permittee cannot obtain a Summer 7Q10 flow for the receiving waters at the discharge location, the permittee shall notify DWQ and the DWQ Regional Office may require an -annual flow report on a case -by -case basis. Permit Date:7/1/2010-06/30/2015 Last Revised 07/13/11 C003 C= 000 Page 1 of 2 MAIL ORIGINAL AND ONE COPY OF THIS ANNUAL SUMMARY (INCLUDING ALL "NO FLOW". "NO DISCHARGE") WITHIN 30 DAYS OF RECEIPT OF SAMPLE (OR AT END OF MONITORING PERIOD IN CASE OF "NO FLOW") TO: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 (919) 807-6379 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsibl for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that thXare significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signht rre of PeTmittee) Permit Date:7/1/2010-06/30/2015 Z //-� (9 te) Last Revised 07/13/11 Page 2 of 2 rl"Orig - State PROCESS WASTEWATER — Quarterly Discharge Monitoring Report 0 Copy - State GENERAL PERMIT ILNO. NCG140000 0 Copy - Plant �� 0 Copy - File CERTIFICATE OF COVERAGE NO. NCG14 0 10 1 SAMPLE COLLECTION YEAR: 2015 FACILITY NAME: Chandler Concrete Company - Boone Pit #501 SAMPLE QUARTER: ❑Jul -Sept ❑Oct -Dec ®Jan -March ❑April -June PERSON COLLECTING SAMPLES: CERTIFIED LABORATORY:BIue Ridge Labs Lab #i275 LIMIT VIOLATIONS? YES ❑ NO Part A: Wastewater Monitorine Reauirements COUNTY: Watauga PHONE NO. (828) 264 - 8694 ADD TO LISTSERVE? []YES ®NO EMAIL: DISCHARGING TO CLASS: ❑SA ❑HQW ❑PNA ❑Trout ®Other: C OPTIONAL INFO: Outfall No. Date Sample 1 Collected (mm/dd/yr) Type of Wastewater z (VE, RM, MD} pH (standard} Total Suspended Solids (mg/L) Settleable Solids (mL/L) TPH using method 1664A SGT-HEM' (mg/L Discharge Duration (minutes) Total Flow 7 (gallons/day} - - - 6-93,4 303.5 53 (15)6 - - 1 NO FLOW VE RM Ma No Qualifying discharge during the period. - ' If wastewater systems have not discharged in this quarter— report "No Flow" or "No Discharge" here. Please make sure to mark theant ����arter above. z Report the abbreviation for the type of Authorized Wastewater Discharges here: Vehicle and Equipment Cleaning (VE), Raw Materiait�s�Ri11)E�VID Cleanout (MD). Report more than one type if the waste -stream is commingled. 3 if an effluent limit is exceeded twice in a row, the permittee is required to institute monthly monitoring for that parameter for six ml notifies you to continue monitoring. eU�FER �'ERMITTING 4 pH limits are 6-9 S.U. for wastewater discharges to freshwaters, and 6.8-8.5 S.U. for discharges to saltwaters. 5 TSS limits are 20 mg/L for wastewater discharges to HQW waters, 10 mg/L for Trout and PNA waters, and 30 mg/L for all other water classifications. 6 Process wastewater discharges shall only be monitored for TPH when commingled with stormwater discharges from VIVA areas. TPH does not have a limit for wastewater, but instead is subject to benchmarks and provisions of Part IV, Section A, including the Tiered Response Action. Flow rate can be measured continuously or calculated. Flow limits for wastewater discharges to HQW waters shall be set to 50% of the Summer 7Q10 Flow as per 15A NCAC 02B .0224. Permittees who discharge wastewater to HQW waters shall obtain a Summer 7Q10 flow and report this information to DWQ. if the permittee cannot obtain a Summer 7Q10 flow for the receiving waters at the discharge location, the permittee shall notify DWQ, and the DWQ Regional Office may require an annual flow report on a case -by -case basis. Permit Date: 7/1/2010-06/30/2015 Last Revised 07/13/11 Page 1 of 2 MAIL ORIGINAL AND ONE COPY OF THIS ANNUAL SUMMARY (I AT END OF MONITORING PERIOD IN CASE OF "NO FLOW") TO: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 (919) 807-6379 ALL "NO FLOW". "NO DISCHARGE" 1 WITHIN 30 DAYS OF RECEIPT OF YOU MUSTSIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering t .e information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there -de significant enalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." ,I-,---"- / I'-- . rmitteej Permit Date:7/1/2010-06/30/2015 (D te) Last Revised 07/13/11 Page 2 of 2 ate PROCESS WASTEWATER — Quarterly Discharge Monitoring Report .� CCopy state _- GENERAL PERMIT NO. NCG140000 o Copy -Plant 0 Copy - File CERTIFICATE OF COVERAGE NO. NCG14 010 1 SAMPLE COLLECTION YEAR: 2015 FACILITY NAME: Chandler Concrete Company - Boone Pit #501 SAMPLE QUARTER: ❑Jul -Sept ❑Oct -Dec ®Jan -March ❑April -June PERSON COLLECTING SAMPLES: CERTIFIED LABORATORY:Blue Ridge Labs Lab #275 LIMIT VIOLATIONS? YES ❑ NO Part A: Wastewater Monitoring Requirements COUNTY: Watauga PHONE NO. (828) 264 - 8694 ADD TO LISTSERVE? ❑YES ®NO EMAIL: DISCHARGING TO CLASS: ❑SA []HQW ❑PNA ❑Trout ®Other: C OPTIONAL INFO: Outfall No. Date Sample 1 Collected (mm/dd/yr) Type of Wastewater Z. (VE, RM, MD) pH (standard} Total Suspended Solids (mg/L) Settleable Solids (mL/L) TPH usir:gDischarge method 1664A SGT HEM6 (mg/L) Duration (minutes) Total Flow (gallons/day} - - - 6-93.4 303s 53 (15)6 - - 1 NO FLOW VE RM MD No Qualifying discharge during the period. - 1 If wastewater systems have not discharged in this quarter— report "No Flow" or "No Discharge" here. Please make sure to mark the sample quarter above. a Report the abbreviation for the type of Authorized Wastewater Discharges here: Vehicle and Equipment Cleaning (VE), Raw Material Stockpiles (RM), Mixing Drum Cleanout (MD). Report more than one type if the waste -stream is commingled. 3 if an effluent limit is exceeded twice in a row, the permittee is required to institute monthly monitoring for that parameter for six months, unless DWQ RO staff notifies you to continue monitoring. pH limits are 6-9 S.U. for wastewater discharges to freshwaters, and 6.8-8.5 S.U. for discharges to saltwaters. 5 TSS limits are 20 mg/L for wastewater discharges to HQW waters, 10 mg/L for Trout and PNA waters, and 30 mg/L for all other water classifications. 6 Process wastewater discharges shall only be monitored for TPH when commingled with stormwater discharges from VMA areas. TPH does not have a limit for wastewater, but instead is subject to benchmarks and provisions of Part IV, Section A, including the Tiered Response Action. Flow rate can be measured continuously or calculated. Flow limits for wastewater discharges to HQW waters shall be set to 50% of the Summer 7Q10 Flow as per 15A NCAC 026 .0224. Permittees who discharge wastewater to HQW waters shall obtain a Summer 7Q10 flow and report this information to DWQ. If the permittee cannot obtain a Summer 7Q10 flow for the receiving waters at the discharge location, the permittee shall notify DWQ, and the DWQ Regional Office may require an annual flow report on a case -by -case basis. Permit Date:7/1/2010-06/30/2015 Last Revised 07/13/11 Page 1 of 2 AT END OF MONITORING PERIOD IN CASE OF "NO FLOW") TO: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 (919)807-6379 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: " I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering te information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there a significanta6enalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Permit Date:7/1/2010-06/30/2015 Last Revised 07/13/11 Page 2 of 2 ate PROCESS WASTEWATER — Quarterly Discharge Monitoring Report 0 Copystate GENERAL PERMIT NO. NCG140000 0 Copy - Plant 0 Copy - File CERTIFICATE OF COVERAGE NO. NCG14 0 10 1 SAMPLE COLLECTION YEAR: 2015 FACILITY NAME: Chandler Concrete Company - Boone Pit #501 SAMPLE QUARTER: ®Jul -Sept ❑Oct -Dec ❑Jan -March ❑April -June PERSON COLLECTING SAMPLES: CERTIFIED LABORATORY:Blue Ridge Labs Lab #275 LIMIT VIOLATIONS? YES ❑ NO Part A: Wastewater Monitoring Requirements COUNTY: Watauga PHONE NO. (828) 264 - 8694 ADD TO LISTSERVE? OYES ®NO EMAIL: DISCHARGING TO CLASS: ❑SA ❑HQW OPTIONAL INFO: ❑PNA ❑Trout ®Other: C RECEIVED MAR Sri Outfall No. Date Sample 1 Collected (mm/dd/yr) Type of Wastewater (VERMMD )z , , pH (standard) Total Suspended Solids (mg/L) Settleable Solids (mL/L) TPH using C method 1664A SGT-HEM6 (mg/L) 'iJDiSCharge " - J1?uiatinv (minutes) LET9tal Flow 4 llons/day)' - - - 6-93'4 303,s 53 (15)6 - - 1 NO FLOW VE RM MD No Qualifying discharge during the period. - 1 if wastewater systems have not discharged in this quarter -- report "No Flow" or "No Discharge" here. Please make sure to mark the sample quarter above. 2 Report the abbreviation for the type of Authorized Wastewater Discharges here: Vehicle and Equipment Cleaning (VE), Raw Material Stockpiles (RM), Mixing Drum Cleanout (MD). Report more than one type if the waste -stream is commingled. 3If an effluent limit is exceeded twice in a row, the permittee is required to institute monthly monitoring for that parameter for six months, unless DWQ RO staff notifies you to continue monitoring. 4 pH limits are 6-9 S.U. for wastewater discharges to freshwaters, and 6.8-8.5 S.U. for discharges to saltwaters. 5 TSS limits are 20 mg/L for wastewater discharges to HQW waters, 10 mg/L for Trout and PNA waters, and 30 mg/L for all other water classifications. 6 Process wastewater discharges shall only be monitored for TPH when commingled with stormwater discharges from VIVA areas. TPH does not have a limit for wastewater, but instead is subject to benchmarks and provisions of Part IV, Section A, including the Tiered Response Action. ' Flow rate can be measured continuously or calculated. Flow limits for wastewater discharges to HQW waters shall be set to 50% of the Summer 7Q10 Flow as per 15A NCAC 02B .0224. Permittees who discharge wastewater to HQW waters shall obtain a Summer 7Q10 flow and report this information to DWQ. If the permittee cannot obtain a Summer 7Q10 flow for the receiving waters at the discharge location, the permittee shall notify DWQ, and the DWQ Regional Office may require an annual flow report on a case -by -case basis. Permit Date: 7/1/2010-06/30/2015 Last Revised 07/13/11 Page 1 of 2 MAIL ORIGINAL AND ONE COPY OF THIS ANNUAL SUMMARY {INCLUDING ALL "NO FLOW", "NO DISCHARGE") WITHIN 30 DAYS OF RECEIPT OF SAMPLE (OR AT END OF MONITORING PERIOD IN CASE OF "NO FLOW") TO: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 (919) 807-6379 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel property gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware th q�xhegn are significa4penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." /a 3d Signature of ermittee) (DqF(e) Permit Date: 7/1/2010-06/30/2015 Last Revised 07/13/11 Page 2 of 2 STORMWATER DISCHARGE OUTFAtt (SDO) - Semi -Annual MONITORING FORM GENERAL PERMIT NO. NCG140000 CERTIFICATE OF COVERAGE N0. NCG14 0 10 1 SAMPLE COLLECTION YEAR:2014-2015 RECIFI1 r ---- ! V ED FACILITY NAME: Chandler Concrete Company - Boone Plant_ 501 SAMPLING PERIOD: ® July -December ❑ January -June PERSON COLLECTING SAMPLES: COUNTY Watauga Randy Carroll FEB 0 3 2015 CERTIFIED LABORATORY:Blue Ridge Labs Inc. Lab #275 PHONE NO. (828) 355 - 4180 Lab # ADD TO LISTSERVE? [:]YES ®NO EMAIL: _ ❑wr�� FILES N OPTIONAL INFO: DISCHARGING TO CLASS: []SA❑ SA HQ ❑ W PNA Trout 6=eLE�TIO Part A: Stormwater Monitoring Requirements Outfall No. Date Sample Collected (mo/dd/yr OR NO FLOW)1 pH (Standard Units] TSS (mg/L) Event Duration (minutes) Total 4 Rainfall (in) In Tier 2 Monthly Monitoring? (y/n) # of Months in Tier z 2 Sampling - - 6-9 100 ' - - - - 1 NO FLOW - - - - N N/A No Qualifying discharge during the period. - 1 If "NO FLOW" or "NO DISCHARGE, Enter "NO FLOW" or "NO DISCHARGE" for each outfall here. Please make sure to mark the sample period above. z If a value is in excess of the benchmark, or outside the benchmark range (for pH), you must implement the Tier 1 or Tier 2 responses in the General Permit. Tier 2 Monthly sampling shall be done until 3 consecutive samples are below the benchmark or within the benchmark range. 3 TSS benchmark values are 100 mg/I, except when discharging to ORW, HQW, Trout, and PNA waters where they are 50 mg/I. Original - State For each sampled measurable storm event the total precipitation must be recorded using data from an on -site rain gauge. ❑ Copy - State ❑ Copy - Plant ❑ Copy - File Permit Date: 7/1/2011-60/30/2015 Last Revised 7/13/11 Page 1 of 2 Part B: Vehicle Maintenance Activity Monitoring Requirements for facilities using > 55 gal of new motor oil/month — averaged over a calendar year. Outfall No. Date Sample Collected 1 (mo/dd/yr) pH (Standard Units) TPH using method I854A SGT-HEM (mg/L) Total Suspended Solids (mg/L) Event Duration (minutes) Total a Rainfall (in) New Motor Oil Usage (gal/month) In Tier 2 Monthly Monitoring? (y/n) # of Months in Tier 2 SamplingZ 6-9 15 100 , - - - - - 1 -NO FLOW N N/A HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES AT ANY ONE OUTFALL (INCLUDING VEHICLE MAINTENANCE)? YES ❑ NO HAVE YOU CONTACTED THE REGION? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail Orieinal and one copy of this DMR [includine all "No Flow" & "No Discharge" reports) within 30 days of receipt of sample (or at end of monitoring period in case of "No Flow") to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly rg5ponsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete am aware th rWr si i an nalties for submitting false information, including the possibility of fine and imprisonment for knowing violations. (Sig ture o Permittee) ( ate Permit Date: 7/1/2411-60/30/2015 Last Revised 7/13/11 Page 2 of 2 Orig -State PROCESS WASTEWATER -- Quarterly Discharge Monitoring Report 0 Copy - State GENERAL PERMIT NO. NCG140000 0 Copy -Plant 0 Copy - Fi€e CERTIFICATE OF COVERAGE NO. NCG14 010 1 SAMPLE COLLECTION YEAR: 2015 FACILITY NAME: Chandler Concrete Company - Boone Pit #501 SAMPLE QUARTER: ❑Jul -Sept ®Oct -Dec []Jan -March ❑April -tune PERSON COLLECTING SAMPLES: COUNTY: Watauga CERTIFIED LABORATORY:SIue_Ridge Labs Lab #275 PHONE NO. (g2$) 264 - 8694 ADD TO LISTSERVE? ❑YES ®NO EMAIL: LIMIT VIOLATIONS? YES ❑ NO ® RECEIVED DISCHARGING TO CLASS: ❑SA ❑HQW ❑PNA ❑Trout ®Other: C FEB U 3 2015 OPTIONAL INFO: Part A: Wastewater Monitoring Requirements rr-NTRAL FILES Outfall No. Date Sample 1 Collected (mm/dd/yr) Type of Wastewater 2 (VE, RM, MD) R SECTION pH (standard) Total Suspended Solids (mg/L) Settleable Solids (mL/L) TPH using method 1664A 6 SGT-HEM (mg/L) Discharge Duration (minutes) Total Flow 7 (gallons/dayj - - - 5-93.4 303,5 53 (15)6 - - 1 NO FLOW VE RM MD No Qualifying discharge during the period. - 1 If wastewater systems have not discharged in this quarter — report "No Flow" or "No Discharge" here. Please make sure to mark the sample quarter above. 2 Report the abbreviation for the type of Authorized Wastewater Discharges here: Vehicle and Equipment Cleaning (VE), Raw Material Stockpiles (RM), Mixing Drum Cleanout (MD). Report more than one type if the waste -stream is commingled. 3If an effluent limit is exceeded twice in a row, the permittee is required to institute monthly monitoring for that parameter for six months, unless DWQ RD staff notifies you to continue monitoring. 4 pH limits are 6-9 S.U. for wastewater discharges to freshwaters, and 6.8-8.5 S.U. for discharges to saltwaters. 5 TSS limits are 20 mg/L for wastewater discharges to HQW waters, 10 mg/L for Trout and PNA waters, and 30 mg/L for all other water classifications. s Process wastewater discharges shall only be monitored for TPH when commingled with stormwater discharges from VMA areas. TPH does not have a limit for wastewater, but instead is subject to benchmarks and provisions of Part IV, Section A, including the Tiered Response Action. Flow rate can be measured continuously or calculated. Flow limits for wastewater discharges to HQW waters shall be set to 50% of the Summer 7Q10 Flow as per 15A NCAC 02B .0224. Permittees who discharge wastewater to HQW waters shall obtain a Summer 7Q10 flow and report this information to DWQ. If the permittee cannot obtain a Summer 7Q10 flow for the receiving waters at the discharge location, the permittee shall notify DWQ, and the DWQ Regionai Office may require an annual flow report on a case -by -case basis. Permit Date:7/1/2010-06/30/2015 Last Revised 07/13/11 Page 1 of 2 MAIL ORIGINAL AND ONE COPY OF THIS ANNUAL SUMMARY (INCLUDING ALL "NO FLOW "NO DISCHARGE") WITHIN 30 DAYS OF RECEIPT OF SAMPLE (OR AT END OF MONITORING PERIOD IN CASE OF "NO FLOW") TO: Division of Water Quality Attn: DWQ Central files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 (919) 807-6379 YOU MUST SIGN THIS CERTIFICATION FOR ANYINFORMATION REPORTED: "i certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that thtre are signific it penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." �-/// L > ,% of Permittee] Permit Date:7/1/2010-06/30/2015 l 3d s ( te) Last Revised 07/13/11 Page 2 of 2 STORMWATER DISCHARGE OUTFALL (SDO) - Semi -Annual MONITORING FORM GENERAL PERMIT NO. NCG140000 CERTIFICATE OF COVERAGE NO. NCG14 010 1 SAMPLE COLLECTION YEAR:2013 - 2014 FACILITY NAME: Chandler Concrete Company - Boone Plant 501 SAMPLING PERIOD: ❑ July -December ® January -June PERSON COLLECTING SAMPLES: Randy Carroll COUNTY Watauga CERTIFIED LABORATORY:Blue Ridge Lab_ s Inc. Lab #27S PHONE NO. (828) 355 - 4180 Lab # ADD TO LISTSERVE? DYES ®NO EMAIL: _ OPTIONAL INFO: DISCHARGING TO CLASS: ❑SA ❑HQW ❑PNA ❑Trout ❑Other Part A: Stormwater Monitoring Requirements Outfall No. Date Sample Collected (mo/dd/yr OR NO FLOW)' pH (Standard Units) TSS (mg/L) Event Duration (minutes) Total a Rainfall (in) In Tier 2 Monthly Monitoring? (y/n) tf of Months in Tier 2 2 Sampling - - 6-9 100 ' - - - - 1 NO FLOW - - - - N N/A %'Jig njzkjr.�l V No Qualifying discharge during the period. - 2W4 vu WTI If "NO FLOW" or "NO DISCHARGE, Enter "NO FLOW" or "NO DISCHARGE" for each outfall here. Please make sure to mark the sample period above. Z If a value is in excess of the benchmark, or outside the benchmark range (for pH), you must implement the Tier 1 or Tier 2 responses in the General Permit. Tier 2 Monthly sampling shall be done until 3 consecutive samples are below the benchmark or within the benchmark range. 3 TSS benchmark values are 100 mg/l, except when discharging to ORW, HQW, Trout, and PNA waters where they are 50 mg/l. ❑ Original - State ° For each sampled measurable storm event the total precipitation must be recorded using data from an on -site rain gauge. ❑ C S Permit Date:7/1/2011-60/30/2015 opy - tate ❑ Copy - File Last Revise 7 13 11 Page 1 of 2 Part B: Vehicle Maintenance Activity Monitoring Requirements for facilities using > 55 gal of new motor oil/month — averaged over a calendar year. Outfall No. Date Sample Collected (mo/dd/yr) pH (Standard Units) TPH using method 1664A SGT-HEM (mg/L) Total Suspended Solids (mg/L) Event Duration (minutes) Total n Rainfall (in) New Motor Oil Usage (gal/month) In Tier 2 Monthly Monitoring? (y/n) # of Months in Tier 2 Sampling2 6-9 15 100 ' - - - - - 1 -NO FLOW N N/A HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES AT ANYONE OUTFALL (INCLUDING VEHICLE MAINTENANCE)? YES ❑ NO HAVE YOU CONTACTED THE REGION? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail Original and one coin of this DMR (including all "No Flow" & "No Discharge" reports) within 30 days of receipt of sample (or at end of monitoring period in case of "No Flow") to: Division of Water Quality Attm DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified pi sonnel properly then and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons direc espo ible for g t ering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete am aware t are nif' ant pe ties for submitting false information, including the possibility of fines nd imprisonment for knowing violations." 7 �o (Sig ture of Permittee) (D te) Permit Date: 7/1/2011-60/30/2015 Last Revised 7/13/11 Page 2 of 2 PROCESS WASTEWATER — Quarterly Discharge Monitoring Report 0 Copy -State GENERAL PERMIT NO. NCG140000 0 Copy — Plant 0 Copy - File CERTIFICATE OF COVERAGE NO. NCG14 010 1 SAMPLE COLLECTION YEAR: 2013-2014 FACILITY NAME: Chandler Concrete Company - Boone Pit #501 SAMPLE QUARTER: ❑Jul -Sept ❑Oct -Dec ❑Jan -March ®April -June PERSON COLLECTING SAMPLES: CERTIFIED LABORATORY:Blue Ridge Labs Lab #275 LIMIT VIOLATIONS? YES [:]NON Part A: Wastewater Monitoring Requirements COUNTY: Watauga PHONE NO. (828) 264 - 8694 ADD TO LISTSERVE? ❑YES ®NO EMAIL: DISCHARGING TO CLASS: ❑SA ❑HQW ❑PNA ❑Trout ®Other: C OPTIONAL INFO: Outfall No. Date Sample 1 Collected (mm/dd/yr) Type of Wastewater 2 (VE, RM, MD) pH (standard) Total Suspended Solids (mg/L) Settleable Solids (mL/L) TPH using method 1664A 6 SGT-HEM (mg/L) Discharge Duration (minutes) Total Flow 7 igallons/day) - - 6-93,4 303.5 53 (15)6 - 1 NO FLOW VE RM MD r 9 /1 7 1 A t . CEN RAL FILES No Qualifying discharge during the period. - 1 if wastewater systems have not discharged in this quarter — report "No Flow" or "No Discharge" here. Please make sure to mark the sample quarter above. 2 Report the abbreviation for the type of Authorized Wastewater Discharges here: Vehicle and Equipment Cleaning (VE), Raw Material Stockpiles (RM), Mixing Drum Cleanout (MD). Report more than one type if the waste -stream is commingled. 3lf an effluent limit is exceeded twice in a row, the permittee is required to institute monthly monitoring for that parameter for six months, unless DWQ RO staff notifies you to continue monitoring. 4 pH limits are 6-9 S.U. for wastewater discharges to freshwaters, and 6.8-8.5 S.U. for discharges to saltwaters. 5 TSS limits are 20 mg/L for wastewater discharges to HQW waters, 10 mg/L for Trout and PNA waters, and 30 mg/L for all other water classifications. 6 Process wastewater discharges shall only be monitored for TPH when commingled with stormwater discharges from VMA areas. TPH does not have a limit for wastewater, but instead is subject to benchmarks and provisions of Part IV, Section A, including the Tiered Response Action. 7 Flow rate can be measured continuously or calculated. Flow limits for wastewater discharges to HQW waters shall be set to So% of the Summer 7Q10 Flow as per 15A NCAC 02B .0224. Permittees who discharge wastewater to HQW waters shall obtain a Summer 7Q10 flow and report this information to DWQ. If the permittee cannot obtain a Summer 7Q10 flow for the receiving waters at the discharge location, the permittee shall notify DWQ, and the DWQ Regional Office may require an annual flow report on a case -by -case basis. Permit Date: 7/1/2010-06/30/2015 Last Revised 07/13/11 Page 1 of 2 MAIL ORIGINAL AND ONE COPY OF THIS ANNUAL SUMMARY (INCLUDING ALL "NO FLOW", "NO DISCHARGE") WITHIN.30 DAYS OF RECEIPT OF SAMPLE (OR AT END OF MONITORING PERIOD IN CASE OF "NO FLOW") TO: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 (919) 807-6379 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those -persons directly responsible for gat�h�e�/rr��g the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are signi . nt penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." �// re of Permit Date:7/1/2010-06/30/2015 3d (D.-pee) Last Revised 07/13/11 Page 2 of 2 PROCESS WASTEWATER — Quarterly Discharge Monitoring Report 0 Copy state GENERAL PERMIT NO. NCG140000 0 Copy - Plant 0 Copy - File CERTIFICATE OF COVERAGE NO. NCG14' 0 10 1 SAMPLE COLLECTION YEAR: 2013-2014 FACILITY NAME: Chandler Concrete_ Company- Boone Pit #501 SAMPLE QUARTER: ❑Jul -Sept ❑Oct -Dec ®Jan -March ❑April -June PERSON COLLECTING SAMPLES: CERTIFIED LABORATORY:Blue Ridge Labs Lab #i275 LIMIT VIOLATIONS? YES []NON Part A: Wastewater Monitoring Requirements COUNTY: _Watauga PHONE NO. ( 828) 264 - 8694 ADD TO LISTSERVE? DYES ENO EMAIL: DISCHARGING TO CLASS: ❑SA [—]HQW ❑PNA ❑Trout NOther: C OPTIONAL INFO: Outfall No. Date Sample Collected' (mm/dd/yr) Type of Wastewater x (VE, RM, MD) pN (standard) Total Suspended Solids (mg/L) Settleable Solids (mL/L) TPH usingDischarge method 1664A SGT HEMS (mg/L) Duration (minutes) Total Flow , (gallons/day) - - - 6-93A 303.s 53 (15).,...-_ . _ _ - 1 NO FLOW VE RM MD Mil ., _ 1 V t L) !yf CEii� k,41. f=1I Ft )' VQ/BQG No Qualifying discharge during the period. - 1 If wastewater systems have not discharged in this quarter — report "No Flow" or "No Discharge" here. Please make sure to mark the sample quarter above. Report the abbreviation for the type of Authorized Wastewater Discharges here: Vehicle and Equipment Cleaning (VE), Raw Material Stockpiles (RM), Mixing Drum Cleanout (MD). Report more than one type if the waste -stream is commingled. 3 If an effluent limit is exceeded twice in a row, the permittee is required to institute monthly monitoring for that parameter for six months, unless DWQ RO staff notifies you to continue monitoring. pH limits are 6-9 S.U. for wastewater discharges to freshwaters, and 6.8-8.5 S.U. for discharges to saltwaters. 5 TSS limits are 20 mg/L for wastewater discharges to HQW waters, 10 mg/L for Trout and PNA waters, and 30 mg/L for all other water classifications. 5 Process wastewater discharges shall only be monitored for TPH when commingled with stormwater discharges from VMA areas. TPH does not have a limit for wastewater, but instead Is subject to benchmarks and provisions of Part IV, Section A, including the Tiered Response Action. Flow rate can be measured continuously or calculated. Flow limits for wastewater discharges to HQW waters shall beset to 50% of the Summer 7Q10 Flow as per 15A NCAC 02B .0224. Permittees who discharge wastewater to HQW waters shall obtain a Summer 7Q10 flow and report this information to DWQ. If the permittee cannot obtain a Summer 7Q10 flow for the receiving waters at the discharge location, the permittee shall notify DWQ, and the DWQ Regional Office may require an annual flow report on a case -by -case basis. Permit Date: 7/1/2010-06/30/2015 Last Revised 07/13/11 Page 1 of 2 MAIL ORIGINAL AND ONE COPY OF THIS ANNUAL SUMMARY INCLUDING ALL "NO FLOW" "NO DISCHARGE" WITHIN 30 DAYS OF RECEIPT OF SAMPLE OR AT END OF MONITORING PERIOD IN CASE OF "NO FLOW") TO: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 (919) 807-6379 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision In accordance with a system designed to assure that qualified personnel properly gather and evaluate the Information submitted. Based on my Inquiry of the person or persons who manage the system, or those persons directly responsible for gatherin the information, the Information submitted Is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that thv are �ficaff penalties for submitting false information, including the possibility o#fines and imprisonment for knowing violations." �� � re Permit Date-7/1/2010-06/30/2015 ID e) Last Revised 07/13/11 Page 2 of 2 uCCT1,+o[of Photo page 1. r a Effluent end of hose shown leaving property through west side fence. Photo page 3. Effluent from basin shown going downslope to Laurel Fork Branch Photo page 4. When cleaning out wash basin, loaders push debris over back of basin causing it to leave the property through fence and down slope to Laurel Fork Branch. Note evidence on fence �49t 4' y MOm Basins shownat capacity. iNY Photo page 6. C101"ICIIT! O! CMIRAW NO NCG14 9 ] Q lAL1LSlY MAAiIE (fi�tldk! Cl1!t[!f1! (pmp�ny • 41tOM 111nlilli ►lRSON Col CTMN WAKIS No ll4w ttRTuuo uaoRATORr 114K Rye lrbl Inc. lF4 a2 i9 W ■ $TORMWATER DISCHARGE OUTFAIL (SbO) - Semi -Annual MONITORING FORM GENERAL PERMIT NO. NCG140000 Ortllnat Statc u Cnlry Sure C� •punt SAmptt CelltlCMW VtAI l7 COPY�1'tic Ill ING► Y4001 ,0July OKII brr 016werry1June COUNT r walvrla PItoNI µo. tell) E!'s-4134 ADD 10llstusvtl []TEl V]%0 Tom` fltKKU(,INGTOCewss: []SA C]KQW l A gout []� * OPTIII Owe; k7Lk OW R�Ml tago" 11" ,Ctl 11-hruq ¢eJ , Mwo 3 "W" r d Morn*� M slx Mr.,lrwl , l wnt ^i afr m+kr lure to t4 tl+e wnv+r prttoa mare LOW M 'It0 tkinWgL' to T°1i m•"I Y�r°k"re'a tt�e TiN l rr tye 7 ,.+on+..+,n v+r em�M.Y pwa,n iter 7 pro Mt]wt" r rte ewe +Mr'al. w ,r„ yr Y,,. wwrt t/N Ow ol Iwe� .gt. t1l W- Mwl r.nee ! r ■ M �� !M F +'+� ee+le /rrrw. iJtr 4r"r I" W% �_,� 171aV Mr SO ells ow. • }� IIFYW' �Fo�e an oe Mr too fat all -� �+ l nt l4Ax paint: Wo..n Ow UUM I MNWI Stormwater Discharge Outfall Semi Annual Monitoring form pre -filled out for monitoring period of July 2017-December 2017 with No Discharge This Period.